Invoice #17801 for IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2007 Dodge RAM 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
2016-09-21COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2016-09-21DIAGNOSTIC TEST - OIL LEAK  LOGAN BACKUS $0.00 
2016-09-23TECHNICIAN FOUND THE STEERING GEAR BOX TO BE LEAKING, PLEASE REPLACE UNIT. LOGAN BACKUS $387.06 
Sub-total $387.06 
Shop Supplies$21.29 
Sub-total $408.35 
FUEL $10.00 
Total $418.35 
Fee

Payments
Total Payments To Date $418.35 
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