Invoice #25947 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2006 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
2020-01-08COURTESY INSPECTION (FREE) BOTH UPPER BALL JOINTS HAVE VERTICAL PLAY, REAR PASSENGER CALIPER WEARING PADS UNEVEN, AIR FILTER SLIGHTLY DIRTY. TREY GALE $0.00 
2020-01-08FLEET RATE EMISSIONS.* TREY GALE $25.00 
2020-01-08FLEET RATE - REMOVE MUDFLAPS.* TREY GALE $25.25 
Sub-total $50.25 
Shop Supplies$3.27 
Sub-total $53.52 
Total $53.52 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $53.52 
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