Invoice #3648 for (Kurt Archer)
3-350-615-2238
1993 Cadillac DEVILE

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
2008-03-311 COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-03-31AUTO TRANSPORT OF CADILLAC LIMO. *TOW IN SERVICE DISCOUNTED RATE* RAY FODOR $90.00 
2008-03-31CUSTOMER STATES VEHICLE IS LEAKING AND THE RADIATOR FLUID LOOKS CONTAMINATED. PLEASE CHECK AND ADVISE. RAY FODOR $854.96 
2008-04-10FUEL FILTER SERVICE RAY FODOR $72.99 
2008-04-10TRIPLE TRANS FLUSH AND CLEAN OUT LINES OF COOLANT MIXED INTO ATF AND REMOVE TRANSMISSION PAN AND FILTER ASSEMBLY TO CLEAN VALVE BODY AND REMOVE AS MUCH CONTAMINATED ATF AS POSSIBLE.  RAY FODOR $606.03 
Sub-total $1,623.98 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $1,710.76 
Tax ($6.55%)$106.37 
Total $1,817.13 
Fee

Payments
Total Payments To Date $1,817.13 
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