Invoice #26834 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2014 Dodge CHARGER

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
2020-05-08COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2020-05-08FLEET RATE EMISSIONS.* TYLER SPANGLER $25.00 
2020-05-08FLEET RATE OIL CHANGE SERVICE. THIS PRICE IS FOR UP TO 6 QUARTS. SYNTHETIC BLEND OIL ONLY IN 5W-30 AND 5W-20. MUST VERIFY OIL TYPE AND QUANTITY. MUST VERIFY OIL FILTER PRICE. ASHTON ORR $44.99 
2020-05-08TECHNICIAN NOTES BOTH FOG LIGHTS ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE PIGTAILS TO BE CUT FROM THE HARNESS. PLEASE INSTALL NEW PIGTAILS AND PLUG IN TO VERIFY FUNCTION. ASHTON ORR $194.86 
2020-05-08TECHNICIAN NOTES; FOG LIGHTS ARE OUT, EXHAUST TRIM MISSING, OIL CHANGE IS OVER DUE AND VERY DARK, TRANSMISSION FLUID IS A LITTLE DARK, FRONT BRAKE PADS ARE AT 3/32", REAR BRAKE PADS ARE AT 5/32", WASHER FLUID LIGHT WAS ON. ASHTON ORR $0.00 
Sub-total $264.85 
Shop Supplies$17.21 
Sub-total $282.06 
Total $282.06 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $282.06 
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