Invoice #26970 for (Joy Morris)
8-036-686-6108
2004 Toyota Camry

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
2020-05-28COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE SLIGHTLY STREAKY, THE TIRES ARE VERY LOW AND SHOULD BE REPLACED, THE OIL CHANGE IS OVERDUE ACCORDING TO THE STICKER BUT THE OIL LOOKS FAIRLY NEW, THE TRANSMISSION FLUID IS STARTING TO GET DARK, THE BRAKE FLUID IS SLIGHTLY GREEN, THE POWER STEERING FLUID IS SLIGHTLY DARK AND THERE IS POWER STEERING LINE WET AS WELL AS THE POWER STEERING PUMP, THE VALVE COVER GASKET IS SEEPING, THE EDGE OF THE SERPENTINE BELT IS STARTING TO FREY, THE TUNE UP IS DUE BY THE MILES UNLESS THAT IS UP TO DATE, THE FRONT BRAKE PADS ARE AT 2/32" WITH WARPED ROTORS, AND THE REAR BRAKE SHOES ARE AT 2/32" WITH WARPED DRUMS, THE DRIVERS SIDE MIRROR IS BROKEN, AND THE REAR TIRES ARE WEARING UNEVEN (TECHNICIAN RECOMMENDS HAVING THE ALIGNMENT CHECKED) TREY GALE $0.00 
2020-05-28FRONT - BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CLEAN AND LUBRICATE CALIPERS AND SLIDERS.  TREY GALE $267.49 
2020-05-28REAR - BRAKE SHOE AND DRUM STANDARD REPLACEMENT, CLEAN AND CHECK. TREY GALE $239.63 
Sub-total $507.12 
Shop Supplies$32.96 
Sub-total $540.08 
Tax ($7.25%)$36.77 
Total $576.85 
Fee

Payments
Total Payments To Date $576.85 
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