Invoice #20919 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2009 GMC SIERRA 1500

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
2018-03-27CHECK ENGINE LIGHT ON WITH A P0300(MISFIRE), P0172(RICH BANK 1), AND P0175(RICH BANK 2) CODES. TYLER SPANGLER $98.95 
2018-03-28PLEASE TRIM FOR OVER SIZED TIRES TYLER SPANGLER $42.09 
2018-03-22REAR VIEW ONSTAR MIRROR. RUSSELL HUDSON $60.00 
Sub-total $201.04 
FUEL $67.00 
SHIPPING $20.00 
Total $288.04 
Fee

Payments
Total Payments To Date $288.04 
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