Invoice #24426 for (Rufus Oliver)
3-507-372-5274
1992 Chevrolet SILVERADO K1500

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
2019-07-01COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD WASHERS DON'T SPRAY, THE RIGHT LICENSE PLATE LIGHT IS BURNT OUT, THERE IS NO STICKER TO INDICATE WHEN THE OIL CHANGE IS DUE, THE TRANSMISSION FLUID IS BURNT, THE COOLANT IS GRAY, THE POWER STEERING FLUID IS LOW, THERE IS A LARGE ENGINE OIL LEAK, THE AIR FILTER IS DIRTY, THE SERPENTINE BELT IS CRACKING, THE TUNE UP IS DUE BY THE MILES, THE IDLER ARM HAS PLAY, THE FRONT BRAKE PADS ARE AT 8/32", THE REAR BRAKE PADS ARE AT 5/32", BOTH FRONT AXLE SEALS ARE SEEPING, THE REAR DIFFERENTIAL COVER IS SEEPING, AND THE REAR OUTPUT SEAL ON THE TRANSFER CASE IS SEEPING.  TREY GALE $0.00 
2019-07-01PLEASE INSTALL 7 PIN TRAILER CONNECTOR (INCLUDES BOLT EXTENDER FOR BATTERY TERMINAL) TREY GALE $167.78 
2019-07-02STATE - EMISSIONS TEST (ONLY)* BRANDON MACDONALD $35.00 
Sub-total $202.78 
Shop Supplies$13.18 
Sub-total $215.96 
Tax ($7.25%)$12.16 
Total $228.12 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $228.12 
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