Invoice #12160 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
2006 GMC Dually Lb Crew Cab

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
2013-02-11COMPLETE DASH LIGHT RED LED CONVERSION FOR; HVAC UNIT, ALL STEERING WHEEL CONTROLS, HEADLIGHT SWITCH, 4X4 SWITCH, FOG LIGHT SWITCH. RUSSELL HUDSON $149.92 
2013-02-11DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE LUKE HARRISON $107.62 
2013-02-07PLEASE REPLACE SHORT TRANSMISSION COOLER LINES. LUKE HARRISON $188.82 
Sub-total $446.36 
Hazardous Materials Disposal$20.09 
Shop Supplies$24.55 
Sub-total $491.00 
Tax ($6.85%)$30.58 
Total $521.57 
Fee

Payments
Total Payments To Date $521.57 
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