Invoice #4719 for HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 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
2009-03-061 LIGHT BULB REPLACE DANNY ANDERSON $11.50 
2009-03-06COURTESY INSPECTION (FREE) DANNY ANDERSON $0.00 
2009-03-06GM 2WD TRUCKS AND SUV'S PREMIUM OIL CHANGE SERVICE DANNY ANDERSON $54.14 
2009-03-06ROTATE TIRES AND CHECK TIRE PRESSURES DANNY ANDERSON $17.99 
Sub-total $83.63 
Hazardous Materials Disposal$3.55 
Shop Supplies$3.35 
Sub-total $90.53 
Tax ($6.85%)$573 
Total $96.26 
Fee

Payments
Total Payments To Date $96.26 
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