Invoice #4550 for SSTG INVESTMENTS (Gil Gilbert)
4-773-527-1565
2001 Ford E350 HD VAN

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
2008-11-261 LIGHT BULB REPLACE RUSSELL HUDSON $11.50 
2009-01-09COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-01-09LEVEL 1 DIAGNOSTIC TEST. CUSTOMER STATES IT TOOK 5 MINUTES TO GET VEHICLE TO RUN WHEN OUTSIDE TEMPERATURE WAS VERY COLD. AFTER VEHICLE WAS RUNNING AND DRIVING IT WOULD SURGE WHILE DRIVING DOWN THE FREEWAY AND CHECK ENGINE LIGHT CAME ON. PLEASE CHECK AND ADVISE. RUSSELL HUDSON $290.07 
Sub-total $301.57 
Hazardous Materials Disposal$12.82 
Shop Supplies$12.06 
Sub-total $326.45 
Tax ($6.85%)$20.66 
Total $347.11 
Fee

Payments
Total Payments To Date $347.11 
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