Invoice #15931 for (Owen Simpson)
1-185-258-0777
2006 GMC Sierra 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
2015-07-17COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2015-07-17CUSTOMER STATES THE ENGINE IS OVERHEATING PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE COOLANT LEVEL TO BE LOW AND RECOMMENDS TOP OFF AND RE CHECK. LUKE HARRISON $12.99 
2015-07-17FASS FUEL FILTER AND WATER SEPARATOR. JONATHAN TAYLOR  $94.81 
Sub-total $107.80 
Hazardous Materials Disposal$4.85 
Shop Supplies$593 
Sub-total $118.58 
Tax ($6.85%)$7.38 
Total $125.96 
Fee

Payments
Total Payments To Date $125.96 
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