Invoice #14567 for (Gabriel Rees)
8-551-152-7323
2006 Chevrolet SILVERADO 2500HD

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
2014-09-15CUSTOMER STATES THE ENGINE IS LEAKING OIL, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND FUEL LEAKING FROM AN INJECTOR, PLEASE CHECK AND ADVISE.  Brian Warren $546.70 
2014-09-15PLEASE REPLACE THE CRANKSHAFT SENSOR. Brian Warren $127.22 
Sub-total $673.92 
Hazardous Materials Disposal$30.33 
Shop Supplies$37.07 
Sub-total $741.32 
Tax ($6.85%)$46.16 
Total $787.48 
Fee

Payments
Total Payments To Date $787.48 
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