Invoice #11837 for (Barney Benson)
3-162-004-7615
1998 Chevrolet K1500

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2012-11-07ALIGNMENT - FRONT END RUSSELL HUDSON $64.99 
Discount-25.000.00 
2012-11-07BG - FLUSH - BRAKE MYLES HOLYOAK $79.99 
2012-11-07BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) LUKE HARRISON $49.99 
2012-11-07FUEL FILTER REPLACMENT - GM SILVERADO 93-2002 LUKE HARRISON $58.74 
2012-11-07LIGHT BULB REPLACEMENT (1) LEFT SIDE REVERSE LIGHT IS OUT. LUKE HARRISON $11.50 
Discount (100.00%)-11.50.00 
2012-11-08PLEASE INSTALL CIRCUIT BOARD FOR LEFT REAR TAIL LIGHT. PART ONLY NO LABOR. LUKE HARRISON $35.87 
2012-11-07TECHNICIAN FOUND THE COOLANT COUPLER TO BE BROKEN AND RECOMMENDS REPLACE. LUKE HARRISON $61.75 
2012-11-07TECHNICIAN FOUND THE DRIVERS DOOR HINGE PINS AND BUSHINGS TO BE LOOSE AND RECOMMENDS REPLACE. LUKE HARRISON $116.17 
2012-11-07TECHNICIAN FOUND THE IDLER ARM AND THE PITMAN ARM TO BE LOOSE AND RECOMMENDS REPLACE. REPLACE USING ACDELCO PARTS WHICH COME WITH A LIFETIME WARRANTY ON PARTS AND A 3 YEAR 36,000 MILE WARRANTY ON LABOR. LUKE HARRISON $485.87 
2012-11-07TECHNICIAN FOUND THE OIL COOLER LINES TO BE LEAKING AND THE OIL FILTER ADAPTER GASKET TO BE LEAKING. LUKE HARRISON $261.50 
2012-11-07TECHNICIAN RECOMMENDS REMOVE BOSCH SPARK PLUGS AND INSTALL ACDELCO OE IRIDIUM LONG LIFE PLUGS. MYLES HOLYOAK $221.76 
Discount-25.000.00 
2012-11-07TECHNICIAN RECOMMENDS REPLACE THE FRONT SHOCKS. MYLES HOLYOAK $203.75 
2012-11-07TECHNICIAN RECOMMENDS REPLACE THE REAR SHOCKS. MYLES HOLYOAK $220.31 
2012-11-07TIRES - ROTATE AND BALANCE  LUKE HARRISON $39.99 
Discount (100.00%)-39.9920.00 
Sub-total $1,810.69 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $1,908.06 
Tax ($6.49%)$124.03 
Total $2,032.09 
Total Discount $101.49 
Fee

Payments
Total Payments To Date $2,032.09 
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