Invoice #19691 for (Camellia Townend)
1-603-040-5142
2008 Subaru LEGACY

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
2014-12-01EMISSIONS TEST* RYAN MALONEY $0.00 
2014-12-02INSTALL CUSTOMER POWER STEERING PUMP. MICHAEL THUET $0.00 
2014-12-01RUNS BAD COLD MICHAEL THUET $0.00 
2014-12-01TRANS LEAK FROM RADIATOR COOLER MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$517 
Shop Supplies$12.56 
Sub-total $17.73 
Total $313.15 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $313.15 
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