Invoice #21320 for (Hannah Parsons)
2-034-146-7466
2001 Ford Ranger

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
2018-05-08ALIGNMENT - FRONT END   $69.99 
2018-05-22BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. TREY GALE $49.99 
2018-05-22PLEASE CHECK THE PASSENGER SEAT BELT WILL NOT STAY LOCKED. TREY GALE $0.00 
2018-05-22TECHNICIAN FOUND BOTH FRONT WHEEL BEARINGS TO HAVE PLAY AND RECOMMENDS DIS ASSEMBLE, CLEAN, AND RE PACK. TYLER SPANGLER $148.47 
2018-05-22TECHNICIAN FOUND THERE TO BE EXCESSIVE PLAY IN REAR DRIVESHAFT UNIVERSAL JOINT, PLEASE REPLACE JOINT AT TIME OF SERVICES. RUSSELL HUDSON $0.00 
2018-05-08TECHNICIAN FOUND THERE TO BE PLAY IN THE RIGHT FRONT UPPER BALL JOINT AND RIGHT FRONT LOWER BALL JOINT, PLEASE REPLACE. TYLER SPANGLER $307.19 
2018-05-08TECHNICIAN FOUND THERE TO BE PLAY IN THE RIGHT SIDE OUTER TIE ROD, PLEASE REPLACE. TYLER SPANGLER $80.16 
Sub-total $655.80 
Shop Supplies$36.07 
Sub-total $691.87 
Tax ($6.85%)$44.92 
Total $736.79 
Fee

Payments
Total Payments To Date $736.79 
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