Invoice #11767 for (Alan Notman)
1-016-272-2612
2009 Chevrolet Impala

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
2012-10-22BATTERY ACDELCO STANDARD REPLACEMENT MYLES HOLYOAK $95.32 
2012-10-22COURTESY INSPECTION (FREE) PLEASE CHECK THE CODE FOR THE CHECK ENGINE LIGHT, ALSO CUSTOMER STATES THE ENGINE IS OFTEN TIMES DIFFICULT TO START. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE TWO CODES; P0449 AND P0455. TECHNICIAN RECOMMENDS CLEAR THE CODES AND RETURN TO CUSTOMER TO DRIVE AND SEE IF CODES RETURN. RUSSELL HUDSON $0.00 
Sub-total $95.32 
Hazardous Materials Disposal$4.29 
Shop Supplies$524 
Sub-total $104.85 
Tax ($6.85%)$6.53 
Total $111.38 
Fee

Payments
Total Payments To Date $111.38 
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