Invoice #16845 for IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2007 Chevrolet AVALANCHE

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
2016-02-03COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2016-02-03PLEASE REMOVE FRONT BUMPER BRUSH GUARD PER CUSTOMER'S REQUEST JONATHAN TAYLOR  $62.54 
2016-02-03STATE - EMISSIONS TEST (ONLY)* JONATHAN TAYLOR  $35.00 
Sub-total $97.54 
Hazardous Materials Disposal$4.39 
Shop Supplies$536 
Sub-total $107.29 
Total $107.29 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $107.29 
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