Invoice #18618 for (Alessia Stark)
2-200-131-1731
2006 Volkswagen Jetta Tdi

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
2017-02-21BG - OIL CHANGE - DIESEL FULL SYNTHETIC 5W-30 VOLKSWAGEN JETTA TDI 1.9 L TYLER SPANGLER $83.52 
2017-02-21COURTESY INSPECTION (FREE) TECHNICIAN FOUND THERE TO BE AN OIL LEAK AT THE TURBO. TYLER SPANGLER $0.00 
2017-02-21LIGHT BULB REPLACEMENT (1) REPLACE LEFT FRONT OUTER MARKER LIGHT. TYLER SPANGLER $11.99 
2017-02-21TECHNICIAN FOUND THERE TO BE CRACKING IN THE SOLDER ON THE CIRCUIT BOARD AND RECOMMENDS RE FLOW. AUSTIN KALLUNKI $47.59 
2017-02-21WIPER BLADE REPLACEMENT (2) BOSCH WIPER BLADES. TYLER SPANGLER $79.02 
Sub-total $222.11 
Hazardous Materials Disposal$9.99 
Shop Supplies$12.22 
Sub-total $244.32 
Tax ($6.85%)$15.21 
Total $259.53 
Fee

Payments
Total Payments To Date $259.53 
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