Invoice #29064 for HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2003 Dodge RAM 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
2021-05-04CUSTOMER STATES THERE IS A COOLANT LEAK, PLEASE CHECK AND ADVISE. TECHNICIAN PRESSURE TESTED THE SYSTEM AND FOUND THE WATER PUMP TO BE LEAKING. PLEASE REPLACE AND RE CHECK. DANIEL WALDRON $359.38 
2021-05-04PLEASE INSTALL CUSTOMER SUPPLIED DRIVERS SIDE MIRROR GLASS. RUSSELL HUDSON $0.00 
Sub-total $359.38 
Shop Supplies$23.36 
Sub-total $382.74 
Total $382.74 
Fee

Payments
Total Payments To Date $382.74 
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