Invoice #27906 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2017 Chevrolet SILVERADO 1500

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
2020-10-12COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2020-10-12FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES ASHTON ORR $42.09 
2020-10-13FLEET RATE BULB REPLACEMENT - THIRD BRAKE LIGHT. ASHTON ORR $7.99 
2020-10-12PLEASE REMOVE WHEEL SPACERS AS PER CUSTOMER REQUEST. ASHTON ORR $44.59 
2020-10-12TECHNICIAN NOTES; FRONT BRAKE PADS ARE AT 7/32", REAR BRAKE PADS ARE AT 5/32", FRONT DIFFERENTIAL IS LEAKING FROM THE LEFT AXLE SEAL, ENGINE AIR FILTER IS DIRTY, THIRD BRAKE LIGHT IS OUT. ASHTON ORR $0.00 
Sub-total $94.66 
Shop Supplies$6.15 
Sub-total $100.81 
Total $100.81 
Fee

Payments
Total Payments To Date $100.81 
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