Invoice #9592 for (Boris Coleman)
0-517-202-8280
1998 Volvo S70 Glt

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
2011-10-20CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON WITH A AIR INJECTION CODE. PLEASE CHECK AND ADVISE. TECHNICIAN WAS ABLE TO FIND A PROBLEM WITH THE AIR INJECTION PUMP. PUMP HAS BEEN RE-BUILT IN THE PAST, BUT IS FROZEN AGAIN. TECHNICIAN WAS ABLE TO FREE UP THE PUMP AND CLEAR THE CODE. RECOMMENDS TEST DRIVE AND SEE IF LIGHT RETURNS. JEREMY MOSHER $84.17 
2011-10-28LIGHT BULB REPLACEMENT (1) BRAKE LIGHT BULB. RUSSELL HUDSON $11.50 
Sub-total $95.67 
Hazardous Materials Disposal$4.07 
Shop Supplies$4.31 
Sub-total $104.05 
Tax ($6.85%)$6.55 
Total $110.60 
Fee

Payments
Total Payments To Date $110.60 
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