Invoice #22622 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2008 Dodge RAM 2500

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
2018-12-03COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-12-06FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES RUSSELL HUDSON $42.09 
2018-12-05FLEET RATE BULB REPLACEMENT - DRIVERS REVERSE LIGHT. TREY GALE $7.99 
2018-12-03LIFT KIT - 3" DODGE RAM LEVEL KIT 2500, 3500 1994-2012, AND 2013 RAM 2500. AND 1500 1994-2001 TREY GALE $248.71 
2018-12-05TECHNICIAN NOTES; WIPERS STREAKY, TIRES BADLY WEATHER CRACKED. TREY GALE $0.00 
Sub-total $298.79 
Shop Supplies$16.43 
Sub-total $315.22 
Total $315.22 
Fee

Payments
Total Payments To Date $315.22 
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