Invoice #23737 for (Julius Thomson)
7-520-812-6083
2004 GMC Yukon

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
2019-03-13ALIGNMENT - FRONT END AUSTIN KALLUNKI $74.99 
2019-03-13TECHNICIAN NOTES, THE LEFT UPPER BALL JOINT HAS EXCESSIVE PLAY AND SHOULD BE REPLACED. TECHNICIAN STATES, THE UPPER BALL JOINT ISN'T SERVICEABLE ON ITS OWN. TECHNICIAN RECOMMENDS REPLACING THE UPPER CONTROL ARM. TREY GALE $326.98 
Sub-total $401.97 
Shop Supplies$26.13 
Sub-total $428.10 
Tax ($6.85%)$27.53 
Total $455.63 
Fee

Payments
Total Payments To Date $455.63 
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