Invoice #17550 for (Noah Nobbs)
4-658-147-6161
2011 Chevrolet Silverado 3500

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
2016-07-28AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N  JONATHAN TAYLOR  $19.99 
2016-07-28COURTESY INSPECTION (FREE) BRAND NEW ALLISON FILTER, TRANSMISSION FLUID LOOKS BRAND NEW, OIL CHANGE WAS DONE 283 MILES AGO, FUEL FILTER IS BRAND NEW, DIFFERENTIALS FLUIDS LOOK BRAND NEW, BRAKE FLUID LOOKS BRAND NEW, POWER STEERING FLUID LOOKS BRAND NEW. BRAKES ARE ATLEAST 70% FRONT AND REAR. OVERALL TRUCK CONDITION IS FANTASTIC. LUKE HARRISON $0.00 
2016-07-28T-CASE SERVICE (SYNTHETIC) JONATHAN TAYLOR  $103.79 
Sub-total $123.78 
Shop Supplies$6.81 
Sub-total $130.59 
Tax ($6.85%)$848 
Total $139.06 
Fee

Payments
Total Payments To Date $139.06 
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