Invoice #24925 for (Julian Fowler)
5-531-557-8471
2009 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
2019-08-27BG - FLUSH - BRAKE TREY GALE $84.99 
2019-08-26COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2019-08-26CUSTOMER STATES THE TRANSMISSION IS EXPERIENCING A HARSH 3-4 SHIFT AND IT SLIPS IT ALSO SHUTTERS ON ACCELERATION, PLEASE CHECK AND ADVISE. TECHNICIAN VERIFIED FLUID LEVEL AND CONDITION, VERIFIED THERE ARE NO CURRENT OR STORED TROUBLE CODES, TEST DROVE AND WAS UNABLE TO DUPLICATE THE CONCERN. LUKE HARRISON $0.00 
2019-08-26TECHNICIAN NOTES; THIRD BRAKE LIGHT OUT, BRAKE FLUID IS DARK, FRONT BRAKE PADS ARE AT 7/32", REAR BRAKE PADS ARE AT 6/32". ASHTON ORR $0.00 
Sub-total $84.99 
Hazardous Materials Disposal$4.67 
Shop Supplies$552 
Sub-total $95.18 
Tax ($7.25%)$6.16 
Total $101.34 
Fee

Payments
Total Payments To Date $101.34 
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