Invoice #16721 for (Taylor Parker)
0-432-004-5783
1998 Dodge RAM 2500

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
2016-01-05COURTESY INSPECTION (FREE) Brian Warren $0.00 
2016-01-05CUSTOMER STATES THE ENGINE IS BLOWING SMOKE AND IS LACKING POWER, PLEASE CHECK AND ADVISE. TECHNICIAN TEST DROVE AND WAS UNABLE TO DUPLICATE THE CONCERN. Brian Warren $0.00 
2016-01-08PLEASE REFLASH ECM WITH LATEST SOFTWARE. LOGAN BACKUS $75.00 
Sub-total $75.00 
Hazardous Materials Disposal$3.38 
Shop Supplies$4.13 
Sub-total $82.51 
Tax ($6.85%)$514 
Total $87.65 
Fee

Payments
Total Payments To Date $87.65 
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