Invoice #21596 for (Chadwick Chapman)
2-043-265-8271
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
2018-07-02PLEASE INSTALL SINGLE CORE HD RADIATOR AND SEVERE DUTY FAN CLUTCH. JONATHAN TAYLOR  $1,086.23 
2018-07-02TRANSMISSION - ALLISON - PLEASE INSTALL FLEECE UPGRADED TRANSMISSION LINE SET. (FLEECE FPE-TL-LB7-LLY). JONATHAN TAYLOR  $540.33 
2018-07-02TRANSMISSION - DIESEL - DURAMAX ALLISON HD AUXILIARY COOLER UPGRADE TO SETRAB PERFORMANCE HIGH FLOW COOLER JONATHAN TAYLOR  $460.00 
Sub-total $2,086.56 
Shop Supplies$49.11 
Sub-total $2,135.67 
Tax ($6.85%)$142.93 
Total $2,278.60 
Fee

Payments
Total Payments To Date $2,278.60 
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