Invoice #27512 for (Kurt Rowe)
0-710-078-8777
2015 Chevrolet EXPRESS

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
2017-01-27AIR BAG LIGHT ON. MICHAEL THUET $90.00 
2017-01-27FIX HORN MICHAEL THUET $103.38 
2017-01-27NO VACUUM TO DASH. FOUND ELETRIC VACUUM PUMP HAD NO POWER OR GROND. TRACED BACK TO BROKEN X100 CONNECTOR. REMOVE CONNECTOR AND SPLICE KNEW WIRES AROUND BAG CONNECTOR. THIS IS ALSO WHY STEERING ANGLE SENSOR WAS SHOWING FAULT. MICHAEL THUET $270.00 
2017-01-27PUT DASH BACK TOGETHER MICHAEL THUET $45.00 
2017-01-27REPLACE STEERING ANGLE SENSOR MICHAEL THUET $117.00 
2017-01-27REPLACE UPPER RADIATOR HOSE MICHAEL THUET $27.00 
Sub-total $652.38 
Hazardous Materials Disposal$11.42 
Shop Supplies$27.60 
Sub-total $691.40 
Tax ($6.85%)$44.69 
Total $736.09 
Fee

Payments
Total Payments To Date $736.09 
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