Invoice #29679 for (Natalie Gilmore)
7-178-458-4457
2006 Dodge RAM 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
2021-09-21CUSTOMER STATES, THE VEHICLE DOESN'T START. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE CHECKED POWER GOING TO THE STARTER AND FOUND IT IS GETTING BATTERY VOLTAGE AT THE STARTER BUT ISN'T CRANKING. TECHNICIAN RECOMMENDS REPLACING THE STARTER AT THIS TIME. TYLER SPANGLER $413.78 
Sub-total $413.78 
Hazardous Materials Disposal$12.41 
Shop Supplies$16.55 
Sub-total $442.74 
Tax ($7.25%)$30.00 
Total $472.74 
Fee

Payments
Total Payments To Date $472.74 
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