Invoice #4195 for (Wade Speed)
7-612-360-2163
1995 BUICK PARK AVENUE

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
2008-09-09COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-09-09DIAGNOSE WATER PUMP, THERMOSTAT, RADIATOR AND OTHER COOLANT LEAKS & REPLACE TRAPPED (REMOVE MOTOR MOUNT)SERPENTINE BELT. RUSSELL HUDSON $765.46 
2008-09-11GM CAR PREMIUM OIL CHANGE SERVICE RUSSELL HUDSON $46.85 
2008-09-11LEVEL 1 DIAGNOSTIC TEST DIAG WIPER WASHER NOT FUNCTIONING FAILS SAFETY INSPECTION. RUSSELL HUDSON $49.99 
2008-09-11STATE SAFETY INSPECTION AND EMISSIONS TEST* RUSSELL HUDSON $42.00 
Sub-total $904.30 
Hazardous Materials Disposal$38.43 
Shop Supplies$36.17 
Sub-total $978.90 
Tax ($6.55%)$56.48 
Total $1,035.38 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $1,035.38 
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