Invoice #15660 for (Livia Underhill)
0-545-313-1828
2001 Chevrolet SILVERADO 2500

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
2015-06-01COURTESY INSPECTION (FREE) CUSTOMER STATES THE VEHICLE IS BUCKING AND BINDING WHILE DRIVING, PLEASE CHECK AND ADVISE. LUKE HARRISON $0.00 
2015-06-01FUEL FILTER REPLACMENT - GM SILVERADO 93-2002 LOGAN BACKUS $58.74 
2015-06-01TUNE-UP PREMIUM ACDELCO 5.3L V8 LIFETIME WARRANTY LOGAN BACKUS $363.53 
Sub-total $422.26 
Shop Supplies$23.22 
Sub-total $445.48 
Tax ($6.85%)$28.92 
Total $474.41 
Fee

Payments
Total Payments To Date $474.41 
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