Invoice #11227 for STATE STREET TRUCK STOP (Doug Ward)
2-228-720-6446
2002 Chevrolet SILVERADO 2500

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
2012-06-13COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2012-06-13DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET. CUSTOMER STATES THE TRUCK IS LACKING POWER AND HAVING A HARD TIME RUNNING, PLEASE CHECK AND ADVISE. LUKE HARRISON $88.17 
2012-06-28TECHNICIAN FOUND THE FUEL INJECTION PUMP TO BE FAILING AND RECOMMENDS REPLACE AND RE-CHECK THE SYSTEM. PAUL HAWKINS $1,461.15 
Sub-total $1,549.32 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $1,646.69 
Total $1,646.69 
Fee

Payments
Total Payments To Date $1,646.69 
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