Invoice #27279 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2005 Toyota Corolla

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
2020-07-06THE VEHICLE WAS TOWED IN FOR A NO START, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND PROPER VOLTAGE FROM THE BATTERY, BATTERY AND POWER CONNECTIONS ARE ALL GOOD AND TIGHT. TECHNICIAN FOUND PROPER SIGNAL TO THE STARTER BUT THE STARTER IS NOT ENGAGING. TECHNICIAN RECOMMENDS REPLACE THE STARTER AND RE CHECK THE SYSTEM. DALLAS MCINTYRE $289.08 
Sub-total $289.08 
Shop Supplies$18.79 
Sub-total $307.87 
Total $307.87 
Fee

Payments
Total Payments To Date $307.87 
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