Invoice #230 for TRIAD AUTO SALES (Darlene Butler)
1-344-708-5423
1998 Jeep Grand Cherokee

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2006-11-27Replace headlight, license plate light bulb, and install battery hold down RUSSELL HUDSON $0.00 
2006-11-27Replace rear e-brake shoes due to brake material missing on 3 of the 4 linnings Brandon Rodriguez $0.00 
2006-11-27Test drive vehicle to duplicate popping concern in rear differential, found rear clutch pack cracked and broken and metal through out rear differential, Replaced clutch pack assembly and all rear diff bearings and seals. Re-installed and filled with 75w-140 synthetic lubricant. Now as designed RUSSELL HUDSON $0.00 
2006-11-27Thrust angle alignment RUSSELL HUDSON $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$17.45 
Shop Supplies$21.33 
Sub-total $38.78 
Total $814.35 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $814.35 
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 = 230' at line 1
KPI Target Actual Gap