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Invoice #18628 for
IDRIVE UTAH (Angela Pierce)
8-524-421-5503
1995 Hummer Hmcs
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2017-02-22
CUSTOMER STATES THE WIPER BLADES ARE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A SHORT IN THE WINDSHIELD WIPER HARNESS THAT RUNS THROUGH THE TUBING OF THE FRONT WINDSHIELD. TECHNICIAN REQUIRED REMOVE THE DOGHOUSE AND FOUND IT NECESSARY TO CUT A SMALL HOLE IN THE LOWER WINDOW CHANNEL TUBE. TECHNICIAN FOUND SHORT AND REPAIRED HARNESS.
JONATHAN TAYLOR
$200.00
2017-02-22
PLEASE INSTALL CUSTOMER SUPPLIED FRONT DRIVING OFFROAD LIGHTS.
JONATHAN TAYLOR
$112.26
Sub-total
$312.26
Shop Supplies
$17.17
Sub-total
$329.43
Total
$329.43
Fee
Payments
Total Payments To Date
$329.43
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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