Invoice #11124 for (Carl Antcliff)
8-165-055-1810
1996 Dodge B3500 VAN CONVERSION

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
2012-05-22A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS PAUL HAWKINS $79.07 
2012-05-22BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) PAUL HAWKINS $49.99 
2012-05-22COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-05-22TECHNICIAN FOUND 0-RING ON TOP OF COMPRESSOR THAT SEALS THE HIGH SIDE PRESSURE LINE TO BE LEAKING AND RECOMMENDS REPLACE. PAUL HAWKINS $85.33 
Sub-total $214.39 
Hazardous Materials Disposal$9.65 
Shop Supplies$11.79 
Sub-total $235.83 
Tax ($6.85%)$14.69 
Total $250.51 
Fee

Payments
Total Payments To Date $250.51 
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