Invoice #26728 for (Camellia Townend)
1-603-040-5142
2008 Mazda Speed 3

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2016-10-25CEL ON FOR OXYGEN SENSOR CODES. MICHAEL THUET $0.00 
2016-10-25DRIVER WINDOW FALLS DOWN ABOUT AN INCH. NEEDS WINDOW REGULATOR TO FIX. MICHAEL THUET $0.00 
2016-10-25HAS BROKEN TORQUE MOUNT. MICHAEL THUET $0.00 
2016-10-25REMOVE EXHAUST AND REPAIR MICHAEL THUET $0.00 
2016-10-25REPLACE AIR BOX MICHAEL THUET $0.00 
2016-10-25RIGHT FRONT WHEEL BEARING HAS BAD PLAY. MICHAEL THUET $0.00 
2016-10-25SUSPENSION RIDE IS BAD. MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.97 
Shop Supplies$24.09 
Sub-total $34.06 
Total $603.54 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $603.54 
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