Invoice #24252 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2005 Jeep WRANGLER

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
2019-06-13COURTESY INSPECTION (FREE) BRANDON MACDONALD $0.00 
2019-06-13FLEET RATE EMISSIONS.* BRANDON MACDONALD $25.00 
2019-06-14FLEET RATE WIPER BLADES JONI WALKER $16.62 
Sub-total $41.62 
Shop Supplies$2.71 
Sub-total $44.33 
Total $44.33 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $44.33 
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