Invoice #16269 for (Diane Roscoe)
8-827-510-8063
1999 GMC Seirra 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
2015-09-28COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2015-09-28CUSTOMER STATES THE BATTERY CONTINUES TO DIE, PLEASE CHECK AND ADVISE. TECHNICIAN TESTED AND FOUND THE ALTERNATOR TO BE PUTTING 0 VOLTAGE AND RECOMMENDS REPLACE WITH A NEW QUALITY ALTERNATOR. LOGAN BACKUS $295.56 
Sub-total $295.56 
Shop Supplies$16.26 
Sub-total $311.82 
Tax ($6.85%)$20.25 
Total $332.07 
Fee

Payments
Total Payments To Date $332.07 
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