Invoice #29335 for THE TRUCK GUYS (Daria Wilson)
3-055-315-5438
2004 GMC YUKON

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
2021-06-24A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK - TECHNICIAN NOTES, WE RECHECKED THE SYSTEM AND DIDN'T SEE ANY SIGNS OF A LEAK. IF THE AC STARTS BLOWING WARM AIR AGAIN WE MAY NEED TO TAKE ANOTHER LOOK. DANIEL WALDRON $79.99 
Sub-total $79.99 
Shop Supplies$3.20 
Sub-total $83.19 
Total $83.19 
Fee

Payments
Total Payments To Date $83.19 
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