Invoice #22503 for (Javier Avery)
8-330-170-5825
2013 Chevrolet SILVERADO 1500

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
2018-11-13COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE STREAKY, THE THIRD BRAKE LIGHT ON THE SHELL DOESN'T WORK, THE OIL CHANGE IS OVERDUE BY THE STICKER, THE TRANSMISSION FLUID IS DARK AND NEEDS A FLUSH, THE AIR FILTER IS DUE BY MILES, THE VEHICLE IS OVERDUE FOR A TUNE UP BY THE MILES UNLESS IT HAS ALREADY BEEN DONE, THE TRANSFER CASE FLUID IS SLIGHTLY DARK, AND THE REAR BRAKE SHOES ARE AT 1/32" WHEN VIEWING THROUGH THE PEEP HOLE ON THE DRUM. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME. TREY GALE $0.00 
2018-11-13HANKOOK DYNAPRO P265/70R17 (4) TREY GALE $630.60 
2018-11-13TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
Sub-total $696.20 
Tax ($6.85%)$47.69 
TIRE DISPOSAL $12.00 
Total $755.89 
Fee

Payments
Total Payments To Date $755.89 
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