Invoice #22085 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2012 Chevrolet SILVERADO 2500HD

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
2018-09-12ALIGNMENT - FRONT END AUSTIN KALLUNKI $69.99 
2018-09-12PLEASE INSTALL CUSTOMER SUPPLIED SIDE STEPS. TREY GALE $42.09 
Sub-total $112.08 
Shop Supplies$6.16 
Sub-total $118.24 
Total $118.24 
Fee

Payments
Total Payments To Date $118.24 
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