Invoice #2362 for SSTG INVESTMENTS (Gil Gilbert)
4-773-527-1565
2001 Ford E 350 HD VAN

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
2007-08-24ALIGNMENT RUSSELL HUDSON $55.00 
2007-09-20ALIGNMENT SHIM/CAM ADJUSTERS INSTALLATION RUSSELL HUDSON $155.78 
2007-09-20REPLACE BOTH LOWER AND UPPER BALL JOINTS RUSSELL HUDSON $351.38 
Sub-total $562.16 
Hazardous Materials Disposal$23.89 
Shop Supplies$26.70 
Sub-total $612.75 
Tax ($6.60%)$37.10 
Total $649.85 
Fee

Payments
Total Payments To Date $649.85 
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