Invoice #5670 for STATE STREET TRUCK STOP (Doug Ward)
2-228-720-6446
2006 Chevrolet DURAMAX

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
2009-11-12COURTESY INSPECTION (FREE)CUSTOMER STATES THE TRUCK IS STUCK IN FOURTH GEAR LUKE HARRISON $0.00 
2009-11-17TECH FOUND A SHORT IN THE WHEEL SPEED SENSOR AND ALSO THE ABS FUSE WAS MISSING RUSSELL HUDSON $39.09 
2009-11-17TECH FOUND THE DRIVERS SIDE MOTOR MOUNT TO BE BROKEN AND RECOMMENDS THAT IT BE REPLACED TO HELP WITH SMOOTHER SHIFTING RUSSELL HUDSON $367.76 
2009-11-17TECH FOUND THE SOLENOIDS ALL FULL OF OF METAL SHAVINGS TECH FOUND THE VALVE BODY TO BE PLUGGED AND TECH RECOMMENDS THAT BOTH TRANS FILTER BE R AND R.  RUSSELL HUDSON $430.78 
Sub-total $837.63 
Hazardous Materials Disposal$35.60 
Shop Supplies$33.51 
Sub-total $906.74 
Total $906.74 
Fee

Payments
Total Payments To Date $906.74 
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