Invoice #16928 for (Dasha Richards)
1-533-383-0347
1997 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
2016-02-23COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS AN OIL LEAK, PLEASE CHECK AND ADVISE. LEFT HEADLIGHT IS CLOUDY.  JONATHAN TAYLOR  $0.00 
2016-02-24DIAGNOSTIC TEST - OIL LEAK  JONATHAN TAYLOR  $62.18 
2016-02-25TECHNICIAN FOUND THE WORST OF THE OIL LEAKS TO BE COMING FROM THE OIL PRESSURE SENDING UNIT. TECHNICIAN RECOMMENDS REPLACE THE SENDER AND RE CHECK FOR OTHER POSSIBLE LEAKS. JONATHAN TAYLOR  $72.97 
Sub-total $135.14 
Hazardous Materials Disposal$6.08 
Shop Supplies$7.43 
Sub-total $148.65 
Tax ($6.85%)$9.26 
Total $157.91 
Fee

Payments
Total Payments To Date $157.91 
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