Invoice #19237 for (Marissa Nielson)
2-218-453-4184
2001 Honda CIVIC

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
2017-06-05CUSTOMER STATES THE ENGINE WILL NOT START, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE STARTER TO BE SHORTED AND RECOMMENDS REPLACE. JONATHAN TAYLOR  $314.93 
Sub-total $314.93 
Shop Supplies$17.32 
Sub-total $332.25 
Tax ($6.85%)$21.57 
Total $353.82 
Fee

Payments
Total Payments To Date $353.82 
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