Invoice #21812 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2011 Chevrolet SILVERADO 2500 HD

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
2018-08-01CUSTOMER STATES, THERE IS A RATTLING NOISE COMING FROM THE FRONT END WHEN IDLING. PLEASE CHECK AND ADVISE. TREY GALE $42.09 
2018-08-01CUSTOMER WOULD LIKE TO HAVE THE STEPS REINSTALLED. TREY GALE $25.25 
2018-08-02PLEASE REMOVE THE SEIZED TOW HITCH AS PER CUSTOMER REQUEST. RUSSELL HUDSON $25.25 
Sub-total $92.59 
Shop Supplies$509 
Sub-total $97.68 
Total $97.68 
Fee

Payments
Total Payments To Date $97.68 
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