Invoice #33181 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 GMC Sierra K3500

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
2018-09-26CHECK COOLANT LEAK JAKE BECK $47.98 
2018-09-26CHECK MOTOR MOUNTS JAKE BECK $386.82 
2018-09-26CHECK POWER STEERING FLUID LEAK JAKE BECK $471.40 
2018-10-01REPLACE MASS AIR SENSOR AND WIRING HARNESS. JAKE BECK $228.16 
2018-10-01REPLACE THERMOSTAT JAKE BECK $117.02 
Sub-total $1,251.38 
Shop Supplies$41.51 
Sub-total $1,292.89 
Tax ($6.85%)$85.72 
Total $1,378.61 
Fee

Payments
Total Payments To Date $1,378.61 
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