Invoice #5661 for (Shelby Ashley)
6-284-776-5207
1996 Chrysler Cirrus

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
2009-11-11COURTESY INSPECTION (FREE) CUSTOMERS CAR WONT CRANK OVER TO START RUSSELL HUDSON $0.00 
2009-11-11R AND R THE STATER TECH FOUND THAT THE STARTER IS THE CAUSE OF THE VEHICLE NOT CRANKING RUSSELL HUDSON $229.04 
2009-11-11TECH FOUND THE DRIVE BELTS TO BE SEVERELY CRACKED AND RECOMMENDS IT BE REPLACED RUSSELL HUDSON $108.68 
Sub-total $337.72 
Hazardous Materials Disposal$14.35 
Shop Supplies$13.51 
Sub-total $365.58 
Tax ($6.85%)$23.13 
Total $388.71 
Fee

Payments
Total Payments To Date $388.71 
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