Invoice #8045 for (Lucas Bolton)
7-026-264-6881
1994 HYUNDIA EXCEL HATCHBACK

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
2011-02-01COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-02-01CUSTOMER STATES THE CLUTCH IS INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE CLUTCH SLAVE AND MASTER CYLINDER TO BE LEAKING AND WORN. TECHNICIAN RECOMMENDS REPLACE BOTH THEN RE-CHECK THE SYSTEM. JEREMY MOSHER $359.97 
Sub-total $359.97 
Hazardous Materials Disposal$15.30 
Shop Supplies$16.20 
Sub-total $391.47 
Tax ($6.85%)$24.66 
Total $416.12 
Fee

Payments
Total Payments To Date $416.12 
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