Invoice #9637 for (Penelope Driscoll)
4-510-616-8687
1994 Mercedes-Benz C220

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
2011-10-27COURTESY INSPECTION (FREE) PLEASE INSPECT THE TRANSMISSION FLUID FOR LEVEL AND CONDITION. JEREMY MOSHER $0.00 
2011-10-27CUSTOMER STATES THERE IS FUEL LEAKING FROM THE FUEL TANK AREA PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A FUEL LINE LEAKING AND RECOMMENDS REPLACE. JEREMY MOSHER $186.80 
2011-10-28LIGHT BULB REPLACEMENT (3) RIGHT FRONT MARKER LIGHT. RIGHT PLATE LIGHT. RIGHT BRAKE LIGHT. JEREMY MOSHER $31.92 
2011-10-27OIL CHANGE - FULL SYNTHETIC.  JEREMY MOSHER $72.82 
2011-10-28PLEASE REPLACE THE SINGLE WIPER BLADE. JEREMY MOSHER $25.96 
2011-10-28TECHNICIAN FOUND BOTH REVERSE LIGHT BULBS TO BE GOOD BUT NOT FUNCTIONING. PLEASE CHECK AND ADVISE. JEREMY MOSHER $182.77 
2011-10-28TECHNICIAN FOUND THE AIR FILTER TO BE DIRTY AND RECOMMENDS REPLACE. JEREMY MOSHER $39.00 
2011-10-28TECHNICIAN FOUND THE DRIVE BELT TO BE CRACKED AND RECOMMENDS REPLACE. JEREMY MOSHER $106.79 
2011-10-28TECHNICIAN FOUND THERE TO BE A POWER STEERING LEAK ON THE RETURN LINE. JEREMY MOSHER $123.10 
2011-10-28TECHNICIAN RECOMMENDS REPLACE THE FUEL FILTER. JEREMY MOSHER $89.72 
Sub-total $858.88 
Hazardous Materials Disposal$36.50 
Shop Supplies$38.65 
Sub-total $934.03 
Tax ($6.85%)$58.83 
Total $992.86 
Fee

Payments
Total Payments To Date $992.86 
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