Invoice #28957 for (Marissa Nielson)
2-218-453-4184
2010 GMC ACADIA SLE

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2021-04-22TRANSFER CASE - REMANUFACTURED REPLACEMENT - 2 YEAR/24,000 MILE WARRANTY DANIEL WALDRON $2,013.66 
Sub-total $2,013.66 
Shop Supplies$59.11 
Sub-total $2,072.77 
Tax ($7.25%)$145.99 
TOW CHARGE FROM CHRISTMAS DAY $200.00 
Total $2,418.76 
Fee

Payments
Total Payments To Date $2,418.76 
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