Invoice #26300 for (Grace Booth)
1-254-678-0616
2007 Dodge CALIBER

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
2020-02-27LIGHT BULB REPLACEMENT (H13 HEADLIGHT) - TECHNICIAN NOTES, BOTH HEADLIGHT BULBS HAVE BROKEN FILAMENTS. TECHNICIAN RECOMMENDS REPLACING BOTH BULBS. AFTER REPLACEMENT, THE HEADLIGHTS STILL WON'T COME ON. TECHNICIAN CHECKED AND FOUND STORED CODES IN THE COMPUTER, AFTER CLEARING THE CODES THE LIGHTS TURNED ON. WE TOOK THE VEHICLE FOR A BRIEF DRIVE AND HAVEN'T HAD ANY OTHER ISSUES. TREY GALE $49.18 
Sub-total $49.18 
Shop Supplies$3.20 
Sub-total $52.38 
Tax ($7.26%)$3.57 
Total $55.95 
Fee

Payments
Total Payments To Date $55.95 
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