Invoice #4757 for (Chris Eyres)
6-858-626-7253
2003 Chevrolet Duramax Diesel 2500 Hd

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
2009-03-24BG BRAKE FLUSH RUSSELL HUDSON $89.99 
2009-03-24COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-03-24FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $74.95 
2009-03-24REAR DIFFERENTIAL SERVICE (SYNTHETIC) RUSSELL HUDSON $112.61 
2009-03-24T-CASE SERVICE (NON SYNTHETIC) RUSSELL HUDSON $66.26 
2009-03-24TECH FOUND BOTH UPPER BALL JOINTS, IDLER ARM, AND PITMAN ARM HAVE EXCESSIVE PLAY AND RECOMMENDS REPLACING WITH PREMIUM ACDELCO PARTS. THIS SERVICE HAS A LIFETIME WARRANTY. RUSSELL HUDSON $987.35 
2009-03-24TECH FOUND WATER PUMP LEAKING AND RECOMMENDS REPLACING. RUSSELL HUDSON $645.27 
Sub-total $1,976.42 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $2,063.20 
Tax ($6.85%)$135.38 
Total $2,198.59 
Fee

Payments
Total Payments To Date $2,198.59 
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