Invoice #3468 for (Matthew Ainsworth)
4-373-487-3265
2003 GMC 1500 HD CREW CAB

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
2008-02-181 COURTESY INSPECTION (FREE) RICHARD POPE $0.00 
2008-02-29AIR FILTER SERVICE RICHARD POPE $16.50 
2008-03-03BOTH TRANSMISSION OIL COOLER LINES( THIRD WAS NOT LEAKING AT TIME RUSSELL HUDSON $166.34 
2008-03-04FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $54.12 
2008-02-18FRONT END ALIGNMENT RUSSELL HUDSON $54.99 
2008-02-29FUEL FILTER SERVICE RUSSELL HUDSON $66.00 
2008-02-29HD TRANSMISSION FLUSH RUSSELL HUDSON $159.92 
2008-01-22LOOSE FRONT END CHECK TO LIFT AND ALIGN RUSSELL HUDSON $1,900.00 
2008-03-07OIL CHANGE CAR  RUSSELL HUDSON $32.99 
2008-03-04REAR DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $55.00 
2008-03-04T-CASE SERVICE (NON SYNTHETIC) RUSSELL HUDSON $55.00 
Sub-total $2,560.86 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $2,647.64 
Tax ($6.55%)$167.74 
Total $2,815.38 
Fee

Payments
Total Payments To Date $2,815.38 
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