Invoice #16886 for (Janice Bentley)
4-611-353-6784
1998 Honda ACCORD

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
2016-02-12BRAKE INSPECTION (FREE) TECHNICIAN FOUND THE FRONT BRAKES TO BE AT 5/32 AND THE REAR BRAKES (DRUM) TO BE AT 3/32 JONATHAN TAYLOR  $0.00 
2016-02-12COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A CLICKING NOISE IN THE FRONT END MOSTLY WHEN TURNING, PLEASE CHECK AND ADVISE. JONATHAN TAYLOR  $250.50 
Sub-total $250.50 
Shop Supplies$13.78 
Sub-total $264.28 
Tax ($6.85%)$17.16 
Total $281.44 
Fee

Payments
Total Payments To Date $281.44 
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