Invoice #21518 for (Phoebe Silva)
6-068-868-0885
2012 Ford EXPLORER

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
2018-06-25ALIGNMENT - 4 WHEEL    $94.99 
2018-06-21COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-06-21CUSTOMER STATES THERE IS A THUMPING NOISE WHEN TURNING THE WHEEL WHILE PARKED. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE STRUT MOUNTS TO BE CAUSING THE THUMP NOISE AND IT SEEMS TO BE EFFECTING THE STEERING. TECHNICIAN RECOMMENDS REPLACE THE STRUTS AND STRUT MOUNTS AND RE CHECK. TREY GALE $703.00 
Sub-total $797.99 
Shop Supplies$43.89 
Sub-total $841.88 
Tax ($6.85%)$54.66 
Total $896.54 
Fee

Payments
Total Payments To Date $896.54 
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