Invoice #3961 for (Nathan Appleton)
3-168-116-8308
1994 CHEVROLET 2500 CREW CAB LB 4X4

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
2008-06-27COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-06-27REPLACE LEAKING WATER PUMP, GASKETS, SERPENTINE BELT, AND COOLANT RUSSELL HUDSON $386.51 
Sub-total $386.51 
Hazardous Materials Disposal$16.43 
Shop Supplies$15.46 
Sub-total $418.40 
Tax ($6.55%)$25.32 
Total $443.72 
Fee

Payments
Total Payments To Date $443.72 
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