Invoice #17681 for (Tess Thomas)
5-481-614-4815
2009 Chevrolet Malibu

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2016-08-17CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODE P0013. TECHNICIAN CHECKED OHMS RESISTANCE ON EXHAUST CAMSHAFT POSITION SOLENOID AND FOUND TO BE OUT OF SPECIFICATION. PLEASE REPLACE SOLENOID AND RE CHECK. LOGAN BACKUS $178.83 
2016-08-17PLEASE REPLACE BOTH FRONT SWAY BAR END LINKS. LOGAN BACKUS $164.72 
Sub-total $343.55 
Shop Supplies$18.90 
Sub-total $362.45 
Tax ($6.85%)$23.53 
Total $385.99 
Fee

Payments
Total Payments To Date $385.99 
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