Invoice #16107 for (Analise Lewis)
1-350-227-3165
2002 Chevrolet CORVETTE

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
2015-08-24COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2015-09-02DIAGNOSTIC FOR REPAIR DESCRIBED IN DECLINED SERVICES FOR BROKEN VALVE SPRING, REMOVE VALVE COVERS AND PERFORM COMPRESSION TEST. REFER TO DECLINED SERVICES FOR MORE INFORMATION. LOGAN BACKUS $187.26 
Sub-total $187.26 
Hazardous Materials Disposal$843 
Shop Supplies$10.30 
Sub-total $205.99 
Tax ($6.85%)$12.83 
Total $218.82 
Fee

Payments
Total Payments To Date $218.82 
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