Invoice #3619 for (Hadley Lee)
1-052-447-4611
2004 Dodge Ram 2500

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
2008-03-24COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-03-24DODGE CUMMINS DIESEL OIL CHANGE (LUBE, OIL, AND FILTER) RUSSELL HUDSON $89.38 
2008-03-24FRONT BRAKE SERVICE RUSSELL HUDSON $226.60 
2008-03-24FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $74.95 
2008-03-24REAR BRAKE SERVICE RUSSELL HUDSON $175.00 
2008-03-24REAR DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $75.55 
2008-03-24T-CASE SERVICE (NON SYNTHETIC) RUSSELL HUDSON $55.00 
2008-03-24TRANSMISSION FLUSH RUSSELL HUDSON $159.99 
Sub-total $856.47 
Hazardous Materials Disposal$36.40 
Shop Supplies$34.26 
Sub-total $927.13 
Tax ($6.55%)$56.10 
Total $983.23 
Fee

Payments
Total Payments To Date $983.23 
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