Invoice #16471 for (Rihanna Reid)
5-011-353-7401
2005 Chevrolet Silverado

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
2015-11-06CHEVROLET SILVERADO 2500HD UPPER BALL JOINT REPLACEMENT. BOTH UPPER BALL JOINTS. LOGAN BACKUS $373.88 
2015-11-06COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-11-06DIESEL - DURAMAX FUEL FILTER REPLACMENT  LOGAN BACKUS $109.07 
2015-11-06DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE LOGAN BACKUS $89.99 
2015-11-06DIESEL - DURAMAX WATER PUMP REPLACEMENT 6.6L LOGAN BACKUS $759.96 
2015-11-06STATE - SAFETY INSPECTION TEST (ONLY)* JONATHAN TAYLOR  $15.00 
Sub-total $1,347.89 
Shop Supplies$49.11 
Sub-total $1,397.00 
Tax ($6.85%)$91.30 
Total $1,488.31 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $1,488.31 
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