Invoice #20480 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2011 Dodge RAM 2500

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
2018-01-17COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2018-01-17LIFT KIT - 2.5"' DODGE RAM LEVEL KIT 2500, 3500 1994-2012. AND 1500 1994-2001 JONATHAN TAYLOR  $256.40 
2018-01-19OVER SIZE TIRES WERE INSTALLED AFTER LEVEL KIT AND TIRES ARE RUBBING VERY BADLY, EXCESSIVE TRIMMING IS REQUIRED. TYLER SPANGLER $42.09 
2018-01-19PLEASE REMOVE STEPS AND MUDFLAPS. TREY GALE $25.25 
Sub-total $323.74 
Shop Supplies$17.81 
Sub-total $341.55 
Total $341.55 
Fee

Payments
Total Payments To Date $341.55 
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