Invoice #18282 for IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2016 GMC SIERRA 2500

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
2017-01-02PLEASE TRIM AND CLEARANCE FRONT FENDERS TO CLEAR OVERSIZE TIRES. LOGAN BACKUS $84.17 
2017-01-02TIRES - ROTATE AND CHECK TIRE PRESSURES, ALSO REMOVE PRESSURE SENSORS FROM OLD TIRES. LOGAN BACKUS $39.99 
Sub-total $124.16 
Shop Supplies$6.83 
Sub-total $130.99 
SUBLET MOUNT 22" TIRES AND WHEELS TO BIG O. $140.00 
TPMS RE-LEARN $20.00 
Total $290.99 
Fee

Payments
Total Payments To Date $290.99 
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