Invoice #16048 for (Leilani Victor)
8-003-458-2508
2003 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
2015-08-11BG - SYNTHETIC REAR DIFFERENTIAL SERVICE JONATHAN TAYLOR  $149.99 
2015-08-11COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-08-11DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE JONATHAN TAYLOR  $89.99 
2015-08-11LIGHT BULB REPLACEMENT (2)LOW BEAMS JONATHAN TAYLOR  $37.64 
2015-08-11REAR BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, REPLACE REAR ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS.  JONATHAN TAYLOR  $369.41 
2015-08-11T-CASE SERVICE (SYNTHETIC) JONATHAN TAYLOR  $103.79 
Sub-total $750.81 
Hazardous Materials Disposal$33.79 
Shop Supplies$41.29 
Sub-total $825.89 
Total $825.89 
Fee

Payments
Total Payments To Date $825.89 
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