Invoice #23122 for IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2019 Chevrolet SILVERADO 2500HD

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
2019-02-07ALIGNMENT - FRONT END   $74.99 
2019-02-07FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TREY GALE $42.09 
2019-02-07PLEASE INSTALL 4" BLACK OVAL CURVED END RAPTOR STEP BARS. TREY GALE $365.00 
2019-02-07PLEASE INSTALL COGNITTO FRONT END LEVEL KIT SYSTEM AND ADJUST RIDE HEIGHT. KIT INCLUDES: KEY WAYS, CONTROL ARMS, AND SHOCK EXTENDERS. PLEASE ADJUST HEADLIGHTS TO COMPENSATE FOR NEW RIDE HEIGHT. TREY GALE $1,196.70 
Sub-total $1,678.78 
Shop Supplies$49.11 
Sub-total $1,727.89 
Tax ($6.85%)$115.00 
SHIPPING $35.00 
Total $1,877.88 
Fee

Payments
Total Payments To Date $1,877.88 
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