Invoice #27513 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2006 Chevrolet SILVERADO 2500 HD

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
2020-08-05PLEASE INSTALL CUSTOMER SUPPLIED FASS PUMP. TYLER SPANGLER $388.80 
Sub-total $388.80 
Shop Supplies$25.27 
Sub-total $414.07 
Tax ($7.25%)$28.19 
Total $442.26 
Fee

Payments
Total Payments To Date $442.26 
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