Invoice #16623 for (Jacqueline Jennson)
0-826-473-8740
2005 Dodge RAM 1500

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
2015-12-11CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE, TECHNICIAN FOUND PO128 COOLANT TEMP CODE. TECHNICIAN RECOMMENDS REPLACE THE THERMOSTAT AND RE CHECK. LOGAN BACKUS $45.99 
Sub-total $45.99 
Hazardous Materials Disposal$2.07 
Shop Supplies$2.53 
Sub-total $50.59 
Tax ($6.85%)$3.15 
Total $53.74 
Fee

Payments
Total Payments To Date $53.74 
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