Invoice #28373 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2017 Chevrolet SILVERADO 2500HD

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
2021-01-08ALIGNMENT - FRONT END DANIEL WALDRON $69.99 
2021-01-08COURTESY INSPECTION (FREE) TECHNICIAN NOTES THE RIGHT SIDE OUTER TIE ROD END IS LOOSE. DANIEL WALDRON $0.00 
2021-01-14FLEET RATE - REMOVE SIDE STEPS.* DANIEL WALDRON $25.25 
2021-01-08FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES DANIEL WALDRON $42.09 
2021-01-08LIFT KIT - LEVEL KIT 2011-2019 CHEVROLET AND GMC TORSION BAR KEY AND SHOCK EXTENSION KIT. DANIEL WALDRON $296.55 
2021-01-15TECHNICAIN FOUND THERE TO BE PLAY IN THE RIGHT SIDE OUTER TIE ROD END, PLEASE REPLACE. DANIEL WALDRON $113.18 
Sub-total $547.06 
Shop Supplies$35.56 
Sub-total $582.62 
Total $582.62 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $582.62 
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