Invoice #8394 for (Kimberly Allen)
1-180-667-5815
1993 Toyota T-100

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
2011-03-28COURTESY INSPECTION (FREE) PLEASE CHECK FOR AN AXLE LEAK. KELLEN DOUGLAS $0.00 
2011-03-28TECH FOUND RIGHT REAR AXLE SEAL LEAKING BADLY AND FOUND FLUID SATURATED THE SHOES AND RECOMMENDS REPLACING SEAL AND SHOES FOR A SAFE AND PROPER REPAIR. UPON REMOVAL OF THE AXLE TECHNICIAN FOUND THE OUTER WHEEL BEARING TO BE VERY WORN AND RECOMMENDS REPLACE AT THIS TIME AT NO ADDITIONAL LABOR. KELLEN DOUGLAS $359.39 
Sub-total $359.39 
Hazardous Materials Disposal$15.27 
Shop Supplies$16.17 
Sub-total $390.83 
Tax ($6.85%)$24.62 
Total $415.45 
Fee

Payments
Total Payments To Date $415.45 
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