Invoice #11374 for (David Cooper)
2-354-027-3878
2002 GMC Sierra 2500 Hd

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2012-07-18COURTESY INSPECTION (FREE) MYLES HOLYOAK $0.00 
2012-07-18TECHNICIAN FOUND THE HYDRO-BOOST TO BE LEAKING FROM THE MAIN SHAFT INPUT SEAL INTO THE PASSENGER COMPARTMENT, AND RECOMMENDS REPLACE UNDER WARRANTY. MYLES HOLYOAK $195.43 
Sub-total $195.43 
Hazardous Materials Disposal$879 
Shop Supplies$10.75 
Sub-total $214.97 
Tax ($6.85%)$13.39 
Total $228.35 
Fee

Payments
Total Payments To Date $228.35 
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