Invoice #18276 for (Destiny Ring)
1-072-583-2504
2004 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
2016-12-29COURTESY INSPECTION (FREE) TECHNICIAN NOTES; OIL IS OVERDUE BY STICKER, TRANSMISSION FLUID IS DARK, POWER STEERING LINE IS LEAKING BOOSTER TO PUMP, AC BELT IS CRACKED, MAIN DRIVE BELT IS STARTING TO CRACK, TUNE UP IS RECOMMENDED BY MILEAGE, WATER PUMP IS SLIGHTLY STARTING TO LEAK FROM THE GASKET AREA, FRONT BRAKES ARE 3/32", REAR BRAKES ARE 7/32", RECOMMEND REPLACE THE FUEL FILTER BY MILEAGE, RIGHT LOW BEAM HEADLIGHT OUT, LEFT FRONT OUTER MARKER LIGHT OUT. LOGAN BACKUS $0.00 
2016-12-21TRANSFER CASE UPDATE, GM 243 PUMP CLIP UPDATE.  LOGAN BACKUS $684.59 
Sub-total $684.59 
Hazardous Materials Disposal$30.81 
Shop Supplies$37.65 
Sub-total $753.05 
Tax ($6.85%)$46.89 
Total $799.94 
Fee

Payments
Total Payments To Date $799.94 
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