Invoice #10809 for (Josh London)
5-688-753-6276
2002 Ford WINDSTAR SE

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
2012-04-09BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) PAUL HAWKINS $49.99 
Discount (5.00%)-2.49950.00 
2012-04-09COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-04-09CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODES P0171 AND P0174 FUEL SYSTEM LEAN. TECHNICIAN PERFORMED DIAGNOSIS TO FIND THE LOWER INTAKE MANIFOLD GASKET TO BE LEAKING AND RECOMMENDS REPLACE AND UPDATE. PAUL HAWKINS $536.31 
Discount (5.00%)-26.81530.00 
Sub-total $556.98 
Hazardous Materials Disposal$25.06 
Shop Supplies$30.63 
Sub-total $612.67 
Tax ($6.51%)$38.15 
Total $650.82 
Total Discount $29.31 
Fee

Payments
Total Payments To Date $650.82 
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