Invoice #22620 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2012 Toyota TUNDRA

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
2018-12-03CUSTOMER STATES, THE TAILGATE WON'T CLOSE. PLEASE CHECK AND ADVISE. TECHNICIAN DISMANTLED THE BACK HALF OF THE TAIL GATE TO ACCESS THE HANDLE AND RODS. TECHNICIAN FOUND THE HANDLE SEIZED AND THE RODS GOT OVER SPRAY FROM THE BEDLINER CAUSING THEM TO STICK. TECHNICIAN WAS ABLE TO REPAIR HANDLE AND CLEANED THE RODS. THE SYSTEM IS NOW WORKING AS DESIGNED. LUKE HARRISON $84.17 
Sub-total $84.17 
Shop Supplies$4.63 
Sub-total $88.80 
Total $88.80 
Fee

Payments
Total Payments To Date $88.80 
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