Invoice #10404 for (Shay Clifton)
3-365-627-2874
2006 GMC Duramax

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
2012-02-21COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2012-02-21PLEASE REPLACE THE #7 GLOW PLUG. RUSSELL HUDSON $112.89 
2012-02-21PLEASE REPLACE THE AIR BAG SENSOR. RUSSELL HUDSON $207.15 
2012-02-21STATE - SAFETY INSPECTION TEST (ONLY)* RUSSELL HUDSON $17.00 
Sub-total $337.03 
Hazardous Materials Disposal$15.17 
Shop Supplies$18.54 
Sub-total $370.74 
Tax ($6.85%)$21.92 
Total $392.66 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $392.66 
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