Invoice #13268 for (Rita Smith)
6-158-128-1074
1997 Ford EXPLORER

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
2013-11-18ALIGNMENT - FRONT END JACOB KAUFFMAN $64.99 
2013-11-18COURTESY INSPECTION (FREE) TECHNICIAN STATES THERE IS A SLIGHT RESIDUE NEAR THE HEAD GASKET AREA. TECHNICIAN STATES THERE IS A RESIDUE ON THE LEFT REAR AXLE SEAL. Brian Warren $0.00 
2013-11-18PLEASE INSTALL 4" SUPERLIFT LIFT KIT. Brian Warren $2,580.92 
2013-11-18TECHNICIAN FOUND THE RACK AND PINION STEERING TO BE BROKEN FROM THE ACCIDENT AND RECOMMENDS REPLACE. RUSSELL HUDSON $628.36 
Sub-total $3,274.27 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $3,371.64 
Tax ($6.85%)$224.29 
LIFT KIT FREIGHT $90.00 
Total $3,685.93 
Fee

Payments
Total Payments To Date $3,685.93 
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