Invoice #8197 for (Marvin Craig)
4-041-205-6743
2002 Chevrolet Silverado Duramax

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
2011-02-21COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-02-22LIGHT BULB REPLACEMENT (2) BOTH FRONT OUTER MARKER BULBS. JEREMY MOSHER $21.30 
2011-02-21STATE - SAFETY INSPECTION TEST (ONLY)* JEREMY MOSHER $17.00 
2011-02-22TECHNICIAN FOUND THE DRIVE SHAFT CENTER SUPPORT BEARING RUBBER MOUNT TO BE COMPLETELY TORN THROUGH. TECHNICIAN RECOMMENDS REPLACE IN ORDER TO PASS SAFETY INSPECTION. JEREMY MOSHER $342.73 
2010-06-24TECHNICIAN FOUND THE LEFT FRONT AXLE SEAL TO BE LEAKING VERY BADLY AND RECOMMENDS REPLACE AND SERVICE THE FRONT DIFFERENTIAL. JEREMY MOSHER $183.25 
Sub-total $564.27 
Hazardous Materials Disposal$23.98 
Shop Supplies$25.39 
Sub-total $613.64 
Tax ($6.85%)$37.49 
Total $651.13 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $651.13 
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