Invoice #8908 for (Tess Thomas)
5-481-614-4815
2002 Dodge DURANGO

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
2011-06-23COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-06-23DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET. CUSTOMER STATES THE SES LIGHT IS ON PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CODE P0456. TECHNICIAN SMOKE TESTED THE SYSTEM AND FOUND TWO OF THE EVAPORATIVE LINES TO BE CRACKED AND LEAKING. TECHNICIAN RECOMMENDS REPLACE THE LINES AND RE-CHECK THE SYSTEM. SYSTEM IS NOW WORKING AS DESIGNED. JEREMY MOSHER $132.60 
Sub-total $132.60 
Hazardous Materials Disposal$564 
Shop Supplies$597 
Sub-total $144.21 
Tax ($6.85%)$9.08 
Total $153.29 
Fee

Payments
Total Payments To Date $153.29 
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