Invoice #15145 for (Mary Thomas)
7-462-242-6063
1997 Pontiac FIRE BIRD

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
2015-02-11CUSTOMER STATES THE ENGINE IS OVERHEATING, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE COOLANT TO BE LOW AND THE THERMOSTAT TO BE STUCK. TECHNICIAN ALSO FOUND THE COOLING SYSTEM TO BE VERY CONTAMINATED FROM A RUSTY LIKE SUBSTANCE. TECHNICIAN RECOMMENDS REPLACE THE THERMOSTAT UNDER WARRANTY, FLUSH THE ENTIRE COOLING SYSTEM IN ATTEMPT TO CLEAN UP THE COOLANT. THE COOLANT IS SO CONTAMINATED THAT IT MAY NOT BE POSSIBLE TO COMPLETELY CLEAN THE SYSTEM. PLEASE PRESSURE TEST WHEN FINISHED. LOGAN BACKUS $115.15 
Sub-total $115.15 
Hazardous Materials Disposal$518 
Shop Supplies$6.33 
Sub-total $126.66 
Tax ($6.85%)$7.89 
Total $134.55 
Fee

Payments
Total Payments To Date $134.55 
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