Invoice #19782 for (Hank Gunn)
5-718-783-7784
2003 Saturn VUE

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
2017-09-06COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2017-09-06CUSTOMER STATES THERE IS A NOISE IN THE FRONT END WHEN DRIVING, ANOTHER SHOP TOLD HER THE FRONT STRUTS ARE FAILING, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE FRONT END SWAY BAR END LINKS TO BE POPPING BADLY, TECHNICIAN RECOMMENDS REPLACE FIRST THE LINKS AND RE CHECK. JONATHAN TAYLOR  $222.48 
2017-09-06SWAY BAR BUSHINGS. JONATHAN TAYLOR  $123.83 
Sub-total $346.31 
Shop Supplies$19.05 
Sub-total $365.36 
Tax ($6.85%)$23.72 
Total $389.08 
Fee

Payments
Total Payments To Date $389.08 
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