Invoice #26510 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2008 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
2020-03-24PLEASE INSTALL CUSTOMER SUPPLIED FENDER FLARES. (CUTTING, INSTALLATION OF RIVET NUTS REQUIRED) TECHNICIAN NOTES, WE HAD TO INSTALL AFTERMARKET TWO WIRE CONNECTORS TO MAKE THE REMOVABLE PORTION EASILY DETACHABLE FROM THE MARKER LIGHT LED. TECHNICIAN NOTED THE LEFT REAR FENDER WILL NEED TO BE REMOVED IN ORDER TO FILL FUEL TANK. ASHTON ORR $248.00 
Sub-total $248.00 
Total $248.00 
Fee

Payments
Total Payments To Date $248.00 
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