Invoice #20048 for (Julia Clayton)
7-261-330-7445
2011 Chevrolet Silverado 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
2017-10-25COURTESY INSPECTION (FREE) WIPER BLADES STREAKY, OIL LEAK AROUND OIL PAN LUKE HARRISON $0.00 
2017-10-25CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE PULL CODES AND ADVISE. LUKE HARRISON $0.00 
2017-10-25DIESEL - DURAMAX FUEL FILTER AND/OR PRIMER HOUSING REMOVE AND RE-SEAL. LUKE HARRISON $240.33 
2017-10-25DIESEL - DURAMAX FUEL FILTER REPLACMENT  LUKE HARRISON $67.68 
Sub-total $308.01 
Shop Supplies$16.94 
Sub-total $324.95 
Total $324.95 
Fee

Payments
Total Payments To Date $324.95 
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