Invoice #23683 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2009 GMC SIERRA 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
2019-04-17FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES - TECHNICIAN NOTES, THIS TRIM TOOK MORE OFF THAN NORMAL. THERE WILL BE AN ADDITIONAL CHARGE TO ACCOUNT FOR THE EXTRA TIME. TYLER SPANGLER $89.17 
Sub-total $89.17 
Total $89.17 
Fee

Payments
Total Payments To Date $89.17 
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