Invoice #5344 for (Nathan Appleton)
3-168-116-8308
1994 CHEVROLET 2500 CREW CAB LB 4X4

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
2009-08-31ALIGNMENT - FRONT END RUSSELL HUDSON $64.99 
2009-08-31COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2009-08-31CUST STATES THAT THE REAR BRAKES ARE SQUEAKING.  RYAN JACOBSON $0.00 
2009-08-31STATE - SAFETY INSPECTION AND EMISSIONS TEST* RYAN JACOBSON $42.00 
2009-08-31TECH FOUND THAT THE UPPER CONTROL ARM BUSHINGS ON BOTH SIDES ARE COMPLETELY BROKEN AND MISSING. RUSSELL HUDSON $340.42 
Sub-total $447.41 
Tax ($6.85%)$27.77 
Total $475.18 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $475.18 
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