Invoice #21073 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2003 Ford F150

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
2018-04-12COURTESY INSPECTION (FREE) TECHNICIAN FOUND BOTH PLATE LIGHTS TO BE OUT. GARRON CECI $0.00 
2018-04-12DRIVER'S HEAD LIGHT OUT, LOW BEAM PLEASE REPLACE. GARRON CECI $15.72 
2018-04-12FLEET RATE EMISSIONS. GARRON CECI $20.00 
Sub-total $35.72 
Shop Supplies$1.96 
Sub-total $37.68 
Total $37.68 
Fee

Payments
Total Payments To Date $37.68 
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