Invoice #21398 for (Greta Stevens)
8-463-553-0260
2011 Ford FIESTA

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
2018-06-12CABIN AIR FILTER REPLACEMENT JONATHAN TAYLOR  $15.84 
2018-06-05COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2018-06-05CUSTOMER STATES THE BLOWER FOR THE HVAC SYSTEM IS INTERMITTENTLY INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN PERFORMED DIAGNOSIS AND FOUND THE BLOWER MOTOR TO BE SHORTED, TECHNICIAN RECOMMENDS REPLACE THE BLOWER MOTOR AND RESISTOR. JONATHAN TAYLOR  $424.62 
2018-06-05TECHNICIAN NOTES; OIL LEAK NEAR THE VALVE COVER, TIMING BELT IS DUE AT 150K MILES, TUNE UP IS DUE EVERY 100K MILES, RIGHT SIDE AXLE SEAL IS SLIGHTLY WET BUT NOT DRIPPING. JONATHAN TAYLOR  $0.00 
Sub-total $440.46 
Shop Supplies$24.23 
Sub-total $464.69 
Tax ($6.85%)$30.17 
Total $494.86 
Fee

Payments
Total Payments To Date $494.86 
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