Invoice #7796 for (Adelaide Gosling)
3-082-802-2465
1999 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
2010-12-14ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
Discount-15.000.00 
2010-12-13COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-12-13TECHNICIAN FOUND THE POWER STEERING GEAR TO BE LEAKING VERY BADLY. RECOMMENDS REPLACE. UPON REMOVAL OF THE PITMAN ARM THE TECHNICIAN FOUND IT TO HAVE SOME PLAY IN IT AND RECOMMENDS REPLACE. JEREMY MOSHER $515.72 
Sub-total $565.71 
Hazardous Materials Disposal$24.04 
Shop Supplies$25.46 
Sub-total $615.21 
Tax ($6.67%)$38.75 
Total $653.96 
Total Discount $15.00 
Fee

Payments
Total Payments To Date $653.96 
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