Invoice #4278 for (Teagan Eagle)
6-814-071-7733
1992 BMW 525i

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
2008-10-02LEVEL 1 DIAGNOSTIC TEST LUKE HARRISON $151.81 
2008-10-13REMOVE RADIATOR AND REPAIR, AND REPLACE WATER PUMP RAY FODOR $985.40 
2008-10-13REPLACE FAN SHROUD AND FAN CLUTCH RAY FODOR $307.59 
Sub-total $1,444.80 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $1,531.58 
Tax ($6.55%)$94.63 
Total $1,626.21 
Fee

Payments
Total Payments To Date $1,626.21 
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