Invoice #1594 for SCOTT SCHMIDT (Helen Welsch)
1-186-857-6004
1990 Ford BRONCO 351/5.8L

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2009-06-19EVACUATE & RECHARGE A/C SYSTEM FREEZE 12 JEREMY HOWARD $0.00 
2009-06-19R&R FREEZE 12 FITTINGS (CONV.) JEREMY HOWARD $0.00 
2009-06-19RECOMMEND: POWER STEERING GEAR (LEAKING), TRANS. PAN GASKET, VALVE COVER GASKETS, K&N FILTER CLEANING, OIL PRESSURE SENDING UNIT, AND TUNE-UP. JEREMY HOWARD $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$558 
Sub-total $15.53 
Tax ($0.00%)$12.73 
Total $214.11 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $214.11 
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