Invoice #10918 for (Cedrick Walsh)
4-112-265-7875
1997 Honda CIVIC

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
2012-04-19A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS PAUL HAWKINS $79.07 
2012-04-19BG - OIL CHANGE - GOOD  PAUL HAWKINS $36.30 
2012-04-19COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-04-19DIAGNOSTIC TEST - OIL LEAK  PAUL HAWKINS $62.18 
2012-04-19WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20 PAUL HAWKINS $19.98 
Sub-total $197.52 
Hazardous Materials Disposal$889 
Shop Supplies$10.86 
Sub-total $217.27 
Tax ($6.85%)$13.53 
Total $230.80 
Fee

Payments
Total Payments To Date $230.80 
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