Invoice #28505 for (Emery Windsor)
7-427-141-6883
2018 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
2021-02-03ALIGNMENT - FRONT END   $74.99 
2021-02-02COURTESY INSPECTION (FREE) DANIEL WALDRON $0.00 
2021-02-03CUSTOMER STATES THE TRUCK HAS TWO LEVEL KITS INSTALLED ON THE FRONT LEFT, AND A BOLT WAS STRIPPED ON THE RIGHT FRONT STRUT MOUNT, PLEASE CHECK AND ADVISE. TECHNICIAN NOTED THERE IS A SPACER INSTALLED BELOW THE SPRING ON THE LEFT FRONT STRUT, AND A SPACER INSTALLED AT THE TOP OF BOTH FRONT STRUTS. AFTER TALKING TO THE CUSTOMER IT HAS BEEN REQUESTED TO REMOVE THE SPACER BELOW THE SPRING ON THE DRIVERS SIDE, RE TORQUE AND VERIFY INSTALLATION OF THE STRUTS ON BOTH SIDES. CHECK AND TORQUE ANY RELATED COMPONENTS THAT WOULD BE REMOVED TO INSTALL A LEVELING KIT. DANIEL WALDRON $306.51 
Sub-total $381.50 
Shop Supplies$24.80 
Sub-total $406.30 
Tax ($7.25%)$27.66 
Total $433.96 
Fee

Payments
Total Payments To Date $433.96 
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