Invoice #10260 for (Denis Samuel)
7-007-685-4211
2003 Chevrolet Silverado 2500hd

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
2012-02-02COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-12-19DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE JEREMY MOSHER $89.99 
2012-02-02TECHNICIAN FOUND THE RIGHT FRONT WHEEL BEARING TO BE LOOSE AND RECOMMENDS REPLACE. LUKE HARRISON $449.86 
2011-12-19TECHNICIAN FOUND THE RIGHT REAR AXLE SEAL TO BE LEAKING AND RECOMMENDS REPLACE THE SEAL AND RECOMMENDS REPLACE THE REAR PADS SINCE THEY WILL NEED TO COME OFF ANY WAY. TECH RECOMMENDS UPDATING BOTH REAR SEALS AS WELL. JEREMY MOSHER $490.93 
2012-02-02TIRES - ROTATE AND CHECK TIRE PRESSURES JEREMY MOSHER $17.99 
2011-12-19TRANSFER CASE UPDATE, GM 262 PUMP CLIP UPDATE. (NON-DAMAGED REPAIR) JEREMY MOSHER $545.05 
Sub-total $1,593.82 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $1,686.01 
Tax ($6.85%)$109.18 
Total $1,795.18 
Fee

Payments
Total Payments To Date $1,795.18 
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