Invoice #3129 for HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 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
2007-12-27COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2007-12-27CUSTOMER STATES VEHICLE HAS 120K MILES, PLEASE INSPECT VEHICLE AND DO REPAIRS NECESSARY TO BRING MAINTENANCE SCHEDULE UP TO CURRENT.  RUSSELL HUDSON $751.33 
2007-12-28REAR DIFFERENTIAL SERVICE (SYNTHETIC) RUSSELL HUDSON $89.99 
2007-12-27TRANSMISSION FLUSH RUSSELL HUDSON $135.99 
Sub-total $977.31 
Hazardous Materials Disposal$40.00 
Shop Supplies$45.00 
Sub-total $1,062.31 
Tax ($6.60%)$64.50 
Total $1,126.81 
Fee

Payments
Total Payments To Date $1,126.81 
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