Invoice #25254 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
1997 Ford F350

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
2019-10-01PLEASE INSTALL CUSTOMER SUPPLIED REAR BUMPER. TREY GALE $89.17 
2019-10-01PLEASE REPLACE BROKEN INTERIOR DOOR HANDLE ON THE DRIVERS SIDE FRONT DOOR. TREY GALE $87.74 
Sub-total $176.91 
Shop Supplies$11.50 
Sub-total $188.41 
Total $188.41 
Fee

Payments
Total Payments To Date $188.41 
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