Invoice #15021 for (Liliana Denton)
3-626-667-1781
2005 GMC Duramax

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
2015-01-12DIESEL - DURAMAX ALLISON TRANSMISSION COMPLETE RE-BUILD AND UPDATE, INCLUDES RED ALTO RACE CLUTCHES, BILLET HD TORQUE CONVERTER, SHIFT UPGRADE PACKAGE, VALVE BODY UPDATES AND RE-BUILD, COMPLETE RESEAL AND OVERHAUL KIT. LUKE HARRISON $3,495.00 
2015-01-12TRANSFER CASE UPDATE, GM 263 XHD PUMP CLIP UPDATE. (NON-DAMAGED REPAIR) Brian Warren $321.83 
Sub-total $3,816.83 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $3,914.20 
Tax ($6.85%)$261.45 
Total $4,175.65 
Fee

Payments
Total Payments To Date $4,175.65 
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