Invoice #13441 for (Cadence Rust)
6-230-474-8281
2004 Chevrolet SILVERADO 2500 HD

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
2013-12-26COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A BROKEN BELT, PLEASE CHECK AND ADVISE. Brian Warren $0.00 
2013-12-26TECHNICIAN FOUND ONE OF THE IDLER PULLEYS TO BE BROKEN AND RECOMMENDS REPLACE ALL IDLER PULLEYS. Brian Warren $215.87 
Sub-total $215.87 
Hazardous Materials Disposal$9.71 
Shop Supplies$11.87 
Sub-total $237.45 
Tax ($6.85%)$14.79 
Total $252.24 
Fee

Payments
Total Payments To Date $252.24 
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