Invoice #12671 for (Chelsea Cox)
0-265-516-8023
2002 Saturn Sl

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
2013-07-08COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A GRINDING NOISE IN THE FRONT END WHEN DRIVING 20 MPH+. CUSTOMER ALSO STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND NO CHECK ENGINE LIGHT OR STORED CODES. RUSSELL HUDSON $0.00 
2013-07-08TECHNICIAN FOUND THERE TO BE NOISE COMING FROM BOTH FRONT WHEEL BEARINGS, BUT BELIEVES THE RIGHT IS WORSE THAN THE LEFT. TECHNICIAN RECOMMENDS REPLACE BOTH FRONT. CUSTOMER OPTED TO REPLACE THE WORST OF THE TWO BEARINGS FOR NOW AND THE OTHER LATER. Brian Warren $300.81 
Sub-total $300.81 
Shop Supplies$16.54 
Sub-total $317.35 
Tax ($6.85%)$20.61 
Total $337.96 
Fee

Payments
Total Payments To Date $337.96 
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