Invoice #15879 for (Julius Ingham)
4-435-832-0221
2005 Dodge CARAVAN

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
2015-07-09AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N  JONATHAN TAYLOR  $19.99 
2015-07-09BATTERY ACDELCO STANDARD REPLACEMENT JONATHAN TAYLOR  $95.32 
2015-07-09BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JONATHAN TAYLOR  $49.99 
2015-07-09COURTESY INSPECTION (FREE)- CUSTOMER STATES THE DASH LIGHTS ARE FLICKERING WHILE PICKING UP SPEED. CUSTOMER NOTICED THIS PROBLEM AFTER THE BLOWER MOTOR RESISTOR WAS INSTALLED. PLEASE CHECK TO SEE IF THERE IS ANY POSSIBLE CONNECTION. ALSO PLEASE COMPLETE A THOROUGH TRIP INSPECTION.  JONATHAN TAYLOR  $0.00 
2015-07-09WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE JONATHAN TAYLOR  $39.98 
Sub-total $205.28 
Hazardous Materials Disposal$9.24 
Shop Supplies$11.29 
Sub-total $225.81 
Tax ($6.85%)$14.06 
Total $239.87 
Fee

Payments
Total Payments To Date $239.87 
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