Invoice #22537 for (Nick Brock)
6-373-540-1843
2000 Chevrolet Impala

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
2018-11-19COURTESY INSPECTION (FREE) - CUSTOMER STATES, THERE ARE SEVERAL INTERIOR LIGHTS BURNT OUT. PLEASE CHECK AND ADVISE. ADAM EGBERT $0.00 
2018-11-19CUSTOMER STATES, THE ODOMETER LIGHT IS OFTEN ARE DIM/BLANK. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE ODOMETER GOING DIM/BLANK IS CAUSED BY AN INTERNAL SHORT IN THE INSTRUMENT CLUSTER. TECHNICIAN RECOMMENDS REBUILDING THE INSTRUMENT CLUSTER TO FIX THE ISSUE. JONATHAN TAYLOR  $0.00 
2018-11-20LIGHT BULB REPLACEMENT (2) - BOTH LICENSE PLATE LIGHT BULBS. JONATHAN TAYLOR  $21.30 
2018-11-20LIGHT BULB REPLACEMENT (3) - BOTH MAP LIGHT BULBS AND LEFT REAR HANDLE LIGHT BULB. JONATHAN TAYLOR  $31.92 
Sub-total $53.22 
Shop Supplies$2.93 
Sub-total $56.15 
Tax ($6.86%)$3.65 
Total $59.80 
Fee

Payments
Total Payments To Date $59.80 
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