Invoice #10103 for (Russel Bryson)
7-751-340-5278
2000 Ford Windstar

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
2011-12-30CUSTOMER STATES THE BATTERY IS WEAK EVERY MORNING. PLEASE CHECK AND ADVISE.rnrnrn LUKE HARRISON $0.00 
2012-01-11TECHNICIAN FOUND THE A/C LINES OFF THE COMPRESSOR TO BE LEAKING AND RECOMMENDS REPLACE.  JEREMY MOSHER $608.02 
Sub-total $608.02 
Hazardous Materials Disposal$25.84 
Shop Supplies$27.36 
Sub-total $661.22 
Tax ($6.85%)$41.65 
Total $702.87 
Fee

Payments
Total Payments To Date $702.87 
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