Invoice #27361 for (Denny Flynn)
5-424-174-7466
2005 Chrysler PT CRUISER

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
2020-07-16CUSTOMER STATES, THEY PICKED UP THE VEHICLE AND DROVE TO LEHI BEFORE THE CAR OVERHEATED AGAIN. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE RADIATOR PLUGGED NOT ALLOWING AIR TO FLOW THROUGH. ASHTON ORR $418.31 
Sub-total $418.31 
Shop Supplies$27.19 
Sub-total $445.50 
Tax ($7.25%)$30.33 
Total $475.83 
Fee

Payments
Total Payments To Date $475.83 
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