Invoice #20827 for (Clint Rogan)
5-411-433-7161
2003 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
2018-03-09COURTESY INSPECTION (FREE). TECH FOUND THE TRANS COOLER LINES ARE STARTING TO LEAK AND CUSTOMER WOULD LIKE A PRICE QUOTE FOR FLEECE LINE UPGRADE. ALSO TECH FOUND BOTH REAR MARKER LIGHTS ARE OUT. ALL OTHER RECOMMENDATIONS ARE IN DECLINED SERVICES.  TREY GALE $0.00 
2018-03-09DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL WITH BG DOC USED AND RECOMMENDED SERVICE INTERVAL OF 5,000-7,500 MILES. TREY GALE $139.15 
Sub-total $139.15 
Hazardous Materials Disposal$6.26 
Shop Supplies$7.65 
Sub-total $153.06 
Tax ($6.85%)$9.53 
Total $162.59 
Fee

Payments
Total Payments To Date $162.59 
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