Invoice #24178 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2007 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
2019-06-11AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N  DALLAS MCINTYRE $19.99 
2019-06-11BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.  DALLAS MCINTYRE $19.99 
2019-06-10COURTESY INSPECTION (FREE) JONI WALKER $0.00 
2019-06-10FLEET RATE EMISSIONS.* BRANDON MACDONALD $20.00 
2019-06-10FLEET RATE - REMOVE SIDE STEPS AND MUDFLAPS.* JONI WALKER $35.67 
2019-06-11FLEET RATE WIPER BLADES JONI WALKER $12.00 
2019-06-11TECHNICIAN NOTES; DRIVERS MIRROR CRACKED, WIPERS ARE STREAKING, MUFFLER HAS A HOLE RUSTED THROUGH IT, NO LUBE STICKER PRESENT INDICATING NEXT SERVICE, FRONT BRAKE PADS ARE AT 3/32", REAR BRAKE PADS ARE AT 4/32", SLIGHT OIL SEEP NEAR OIL PAN, SLIGHT LEAK WHERE TRANSMISSION AND TRANSFER CASE MEET, ENGINE AIR FILTER IS FILTHY, BATTERIES ARE CORRODED AND ADVISING FOR BEING WEAK. JONI WALKER $0.00 
Sub-total $107.65 
Shop Supplies$7.00 
Sub-total $114.65 
Total $114.65 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $114.65 
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