Invoice #20655 for (Camellia Townend)
1-603-040-5142
2006 Dodge RAM SRT10

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
2015-06-19CHARGED BATTERY AND WOULD NOT HOLD CHARGE. MICHAEL THUET $0.00 
2015-06-19COULD NOT TEST DRIVE OR LET RUN BECAUSE THERE WAS NO FUEL WHEN TOWED IN. MICHAEL THUET $0.00 
2015-04-23REMOVE TRANSMISSION TEAR DOWN AND INSPECT. CUSTOMER CHOSE TO REPLACE ONLY THE MINIMUM TO GET BACK ON THE ROAD. NO WARRANTY. REINSTALL TRANSMISSION. MICHAEL THUET $0.00 
2015-03-10TOWING MICHAEL THUET $0.00 
Sub-total $0.00 
Shop Supplies$41.51 
Sub-total $41.51 
Total $1,448.27 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $1,448.27 
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