Invoice #14914 for (Olivia Silva)
1-630-346-8742
1996 Buick Park Avenue

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2014-12-09CUSTOMER STATES THE ENGINE WILL NOT START, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE STARTER TO BE SHORTED AND RECOMMENDS REPLACE. Brian Warren $206.31 
Sub-total $206.31 
Hazardous Materials Disposal$9.28 
Shop Supplies$11.35 
Sub-total $226.94 
Tax ($6.85%)$14.13 
Total $241.07 
Fee

Payments
Total Payments To Date $241.07 
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