Invoice #24927 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2005 Dodge RAM 2500 PU

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
2019-08-26COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2019-08-26FLEET RATE EMISSIONS.* TREY GALE $25.00 
2019-08-27TECHNICIAN NOTES; WIPERS ARE STREAKING, FRONT BRAKE PADS ARE AT 5/32" ROTORS ARE CRACKED AND RUSTY, REAR BRAKE PADS ARE AT 4/32" ROTORS ARE CRACKED AND RUSTED, FRONT MAIN SEAL IS SLIGHTLY LEAKING, REAR MAIN SEAL HAS DRIPS HANGING AND LEFT A COUPLE DRIPS ON THE FLOOR. ASHTON ORR $0.00 
Sub-total $25.00 
Total $25.00 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $25.00 
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