Invoice #23305 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2008 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
2019-03-01COURTESY INSPECTION (FREE) BRANDON MACDONALD $0.00 
2019-03-04FLEET RATE - **INSTALL** CUSTOMER SUPPLIED SIDE STEPS USING EXISTING BRACKETS AND HARDWARE.* TREY GALE $25.25 
2019-03-01FLEET RATE - REMOVE SIDE STEPS.* BRANDON MACDONALD $25.25 
2019-03-01FLEET RATE OIL CHANGE SERVICE, OIL CAP IS MISSING PLEASE INSTALL NEW ONE. TREY GALE $39.91 
2019-03-01FLEET RATE STANDARD BRAKE PAD INSTALL. REAR BRAKE PADS ARE AT 1/32". TREY GALE $129.22 
Sub-total $219.63 
Shop Supplies$12.08 
Sub-total $231.71 
Total $231.71 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $231.71 
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