Invoice #23098 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2012 Chevrolet COLORADO

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
2019-02-05BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY. TREY GALE $189.99 
2019-02-05BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS. TREY GALE $49.99 
2019-02-05COURTESY INSPECTION (FREE) TREY GALE $0.00 
2019-02-06LIGHT BULB REPLACEMENT (1) LEFT HEADLIGHT LOW BEAM. TREY GALE $24.05 
2019-02-05STATE - EMISSIONS TEST (ONLY)* TREY GALE $35.00 
2019-02-05TECHNICIAN NOTES; WINDSHIELD IS CRACKED, TIRES ARE DUE FOR ROTATION, OIL IS SLIGHTLY LOW, TRANSMISSION FLUID IS A LITTLE DARK, POWER STEERING FLUID IS A LITTLE LOW AND A LITTLE DARK, POWER STEERING FLUID IS SLIGHTLY SEEPING, TUNE UP IS DUE BY MILES, SHOCKS AND STRUTS ARE DUE BY MILEAGE, FRONT BRAKE PADS ARE AT 4/32", REAR BRAKE SHOES ARE AT 2/32", FRONT DIFFERENTIAL FLUID IS A LITTLE DARK, AIR BAG LIGHT IS ON WITH CODES B0065 AND B0066. TREY GALE $0.00 
Sub-total $299.03 
Shop Supplies$16.45 
Sub-total $315.48 
Tax ($6.85%)$18.09 
Total $333.57 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $333.57 
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