Invoice #24000 for (Noah Nobbs)
4-658-147-6161
2007 Jeep Commander

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
2019-05-23CUSTOMER STATES, THE VEHICLE WON'T GO INTO GEAR AND FEELS LIKE IT HAS A BROKEN CABLE WHEN MOVING THE SHIFTER. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE IS A PIVOT BRACKET FOR THE SHIFT CABLE THAT IS HELD IN BY ONE BOLT. THAT BOLT HAS BACKED ITS SELF OFF CAUSING THE SHIFTER TO MOVE LOOSELY. TECHNICIAN TORQUED THE BOLT AND THE SHIFTER IS WORKING WITHOUT ISSUES AT THIS POINT. BRANDON MACDONALD $51.09 
Sub-total $51.09 
Shop Supplies$3.32 
Sub-total $54.41 
Tax ($6.85%)$3.50 
TOW CHARGE $60.00 
Total $117.90 
Fee

Payments
Total Payments To Date $117.90 
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