Invoice #4102 for (Nicholas Sherry)
2-564-845-1120
2000 Nissan EXTERRA

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
2008-08-13A/C SYSTEM SERVICE. EVACUATE AND VACUUM CHECK LINES, RECHARGE WITH 134-A A/C REFRIGERANT, AND ADD LUBRICANT WITH A/C LEAK DYE. RUSSELL HUDSON $119.98 
2008-08-13COMPLIMENTARY CUSTOMER APPRECIATION SUPERSONIC CAR WASH. THANKS FOR YOUR PATRONAGE :) RUSSELL HUDSON $0.00 
2008-08-12LEVEL 1 DIAGNOSTIC TEST (REMOVE OLD LINE AND INSPECT FOR REPAIR OR REPLACE) THEN EVACUATE AND RECHARGE SYSTEM (THERE WAS NO FREON IN SYSTEM DUE TO SATURATED SEALS ON FACTORY PRESSURE CRIMPED HOSE LINE ENDS.INSTALL NEW LINE DUE TO DETERIORATION OF RUBBER SATURATED WITH OIL AND AGE DECOMPOSITION.NEW NEW AC LINE AND SEALS WITH RECHARGE SYSTEM WITH DYE AND OIL. RUSSELL HUDSON $214.79 
Sub-total $334.77 
Hazardous Materials Disposal$14.23 
Shop Supplies$13.39 
Sub-total $362.39 
Tax ($6.55%)$21.93 
Total $384.32 
Fee

Payments
Total Payments To Date $384.32 
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