Invoice #3427 for (Havana Graham)
2-261-601-5788
1997 CHEVROLET 1500 PU EXT CAB 4X4 Z-71

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
2008-02-121 COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-02-12COOLANT COUPLER RUSSELL HUDSON $9.00 
2008-02-12COOLANT FLUSH RUSSELL HUDSON $45.00 
2008-02-12DIAG COOLANT LOSS RUSSELL HUDSON $455.73 
2008-02-12OIL CHANGE CAR  RUSSELL HUDSON $32.99 
Sub-total $542.72 
Hazardous Materials Disposal$23.07 
Shop Supplies$21.71 
Sub-total $587.50 
Tax ($6.55%)$35.55 
Total $623.05 
Fee

Payments
Total Payments To Date $623.05 
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