Invoice #17106 for (Mike Nanton)
7-042-722-3286
2008 Saturn Outlook

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
2016-04-08ALIGNMENT - FRONT END - SUBLET TO BIG O. RUSSELL HUDSON $64.99 
2016-04-08COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2016-04-08CUSTOMER STATES THE FRONT END VIBRATES, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE FRONT STRUTS TO BE BLOWN OUT AND VERY LOOSE, TECHNICIAN RECOMMENDS REPLACE STRUTS, AND INSPECT STRUT MOUNTS WHILE OUT.  JONATHAN TAYLOR  $773.73 
Sub-total $838.72 
Shop Supplies$46.13 
Sub-total $884.85 
Tax ($6.85%)$57.45 
Total $942.30 
Fee

Payments
Total Payments To Date $942.30 
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