Invoice #4299 for (Sabina Nash)
5-871-126-2306
1998 CHEVROLET BLAZER 4 DR

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
2008-10-095 BULB INSTALL RUSSELL HUDSON $31.92 
2008-10-09GM FLEX FUEL TAHOE/SUBURBAN PREMIUM FUEL FILTER REPLACMENT RUSSELL HUDSON $68.60 
2008-10-09GM TRUCK/SUV SEMI SYNTHETIC PREMIUM OIL CHANGE SERVICE RUSSELL HUDSON $65.55 
2008-10-09REPLACE FRONT SWAY BAR END LINKS RUSSELL HUDSON $153.98 
2008-10-08STATE SAFETY INSPECTION AND EMISSIONS TEST* RUSSELL HUDSON $42.00 
2008-10-09TRANSMISSION SERVICE (PARTS AND LABOR) RUSSELL HUDSON $99.94 
Sub-total $461.99 
Hazardous Materials Disposal$19.63 
Shop Supplies$18.48 
Sub-total $500.10 
Tax ($6.55%)$27.51 
Total $527.61 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $527.61 
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