Invoice #20646 for (Josephine Burnley)
3-102-536-7880
2002 Cadillac ESCALADE EXT

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
2018-02-14COURTESY INSPECTION (FREE) PLEASE CHECK THE TIRE RUBBING ON THE FRONT END. TECHNICIAN CHECKED AND NOTED THE TIRES AND WHEEL OFFSET ARE TOO MUCH FOR THE VEHICLE AND RECOMMENDS REPLACING WITH CORRECT SIZE TIRE AND WHEEL SET. LUKE HARRISON $0.00 
2018-02-14STATE - SAFETY INSPECTION AND EMISSIONS TEST* GARRON CECI $42.00 
2018-02-15TECHNICIAN NOTES; RIGHT FRONT OUTER TIE ROD HAS SLIGHT PLAY, BOTH TAIL LIGHTS ARE BROKEN, BATTERY IS NOT HELD DOWN, RIGHT FRONT WINDOW IS TINTED TO 29%, LEFT PLATE LIGHT IS OUT, LEFT FRONT MARKER LIGHT OUT, RIGHT DRL LIGHT OUT, BAD OIL LEAK. GARRON CECI $0.00 
2018-02-15TECHNICIAN PERFORMED DIAGNOSIS ON OBDII SYSTEM LOSS OF COMMUNICATION. CUSTOMER DECLINED REPAIRING SYSTEM, PLEASE REFER TO DECLINED SERVICES FOR DETAILS. LUKE HARRISON $95.17 
Sub-total $137.17 
Shop Supplies$7.54 
Sub-total $144.71 
Tax ($6.85%)$6.52 
Total $151.23 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $151.23 
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