Invoice #11121 for (Raquel Overson)
7-052-215-2382
2004 Nissan TITAN

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
2012-05-22COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2012-05-21TECHNICIAN FOUND THE REAR AXLE SEALS TO BE LEAKING AND RECOMMENDS REMOVE AXLES, REPLACE SEALS, AND REPLACE PARKING BRAKE SHOES. LUKE HARRISON $582.96 
Sub-total $582.96 
Hazardous Materials Disposal$26.23 
Shop Supplies$32.06 
Sub-total $641.25 
Tax ($6.85%)$39.93 
Total $681.18 
Fee

Payments
Total Payments To Date $681.18 
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