Invoice #8933 for (Ethan Gilbert)
7-133-152-1361
1999 Pontiac Grand Am

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2011-06-28COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-06-29TECH FOUND THERMOSTAT HOUSING GASKET LEAKING BADLY AND RECOMMENDS REPLACING THERMOSTAT HOUSING, THERMOSTAT, AND GASKET TO REPAIR COOLANT LEAK CONCERN. JEREMY MOSHER $243.90 
2011-06-28TOW VEHICLE. JEREMY MOSHER $0.00 
Sub-total $243.90 
Hazardous Materials Disposal$10.37 
Shop Supplies$10.98 
Sub-total $265.25 
Tax ($6.85%)$16.71 
Total $281.95 
Fee

Payments
Total Payments To Date $281.95 
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