Invoice #20446 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2000 Ford EXPEDITION

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2018-01-12ABS LIGHT IS ON PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE AN ABS CODE FOR THE REAR AXLE SPEED SENSOR AND TESTED AND FOUND IT TO BE SHORTED TECHNICIAN RECOMMENDS REPLACING AND RECHECK TREY GALE $61.02 
2018-01-12COURTESY INSPECTION (FREE) ENGINE OIL LEAK RECOMMEND DIAGNOSIS TREY GALE $0.00 
2018-01-12FLEET RATE EMISSIONS. TREY GALE $20.00 
2018-01-12FLEET RATE STANDARD BRAKE PAD INSTALL. TREY GALE $129.22 
Sub-total $210.24 
Shop Supplies$11.56 
Sub-total $221.80 
Total $221.80 
Fee

Payments
Total Payments To Date $221.80 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap