Invoice #17588 for (Helen Bingham)
0-854-107-4345
2012 Ford Fusion

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
2016-08-08COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2016-08-08CUSTOMER STATES THERE IS A NOISE WHEN ACCELERATING AT AROUND 2000 RPMS, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A LOOSE AIR DUCT CAUSING THE NOISE, TECHNICIAN SECURED DUCT AND RE CHECKED, NOISE HAS GONE AWAY AT THIS TIME. JONATHAN TAYLOR  $47.59 
Sub-total $47.59 
Hazardous Materials Disposal$2.14 
Shop Supplies$2.62 
Sub-total $52.35 
Tax ($6.85%)$3.26 
Total $55.60 
Fee

Payments
Total Payments To Date $55.60 
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