Invoice #4636 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
1998 GMC Sierra 1500

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
2009-02-10COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-02-10CUSTOMER STATES FRONT BRAKES ARE SHAKING WHILE BRAKING. PLEASE CHECK UNDER WARRANTY.  RUSSELL HUDSON $0.00 
2009-02-10FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $74.95 
2009-02-10REAR DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $75.55 
Sub-total $150.50 
Hazardous Materials Disposal$6.40 
Shop Supplies$6.02 
Sub-total $162.92 
Tax ($6.85%)$10.31 
Total $173.23 
Fee

Payments
Total Payments To Date $173.23 
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