Invoice #17612 for IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2007 Chevrolet SILVERADO 2500HD

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
2016-08-10PLEASE TRIM FRONT BUMPER, FENDER LINER, AND REAR BODY TO CLEAR OVERSIZE TIRES. LOGAN BACKUS $84.17 
Sub-total $84.17 
Hazardous Materials Disposal$3.79 
Shop Supplies$4.63 
Sub-total $92.59 
Total $92.59 
Fee

Payments
Total Payments To Date $92.59 
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