Invoice #9189 for (Quinn Booth)
1-857-157-4307
2005 Chevrolet AVEO

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
2011-08-09COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2011-08-09TECH FOUND THERMOSTAT HOUSING CRACKED AND BROKEN AT SEAM. TECH RECOMMENDS REPLACING THERMOSTAT HOUSING AND RE-CHECKING SYSTEM TO ENSURE NO FURTHER DAMAGE IS DONE. LUKE HARRISON $180.13 
Sub-total $180.13 
Hazardous Materials Disposal$7.66 
Shop Supplies$811 
Sub-total $195.90 
Tax ($6.85%)$12.34 
Total $208.24 
Fee

Payments
Total Payments To Date $208.24 
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