Invoice #17428 for (Camellia Townend)
1-603-040-5142
1997 Eagle TALON TSI AWD

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2014-05-15CEL ON MICHAEL THUET $0.00 
2014-05-15REPLACE TIMING BELT WATER PUMP, BELT TENSIONER AND IDLER PULLEYS. ELIMINATE BALANCE SHAFT BELT AND BALANCE SHAFT. MICHAEL THUET $0.00 
2014-05-15VALVE COVER GASKET LEAKING OIL. REPLACE GASKET AND DO TUNE UP. REPLACE PLUGS AND WIRES. MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $64.15 
Total $1,367.98 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $1,367.98 
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