Invoice #27441 for (Marla Richards)
2-813-241-0631
2003 Honda CRV

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
2020-07-29CUSTOMER STATES, KEY DOES NOT TURN AND BELIEVES IT MAY BE THE IGNITION SWITCH. PLEASE CHECK AND ADVISE. TECHNICIAN RECOMMENDS REBUILDING THE IGNITION AND REPLACING THE KEY. AUSTIN KALLUNKI $250.00 
Sub-total $250.00 
Tax ($7.25%)$18.13 
Total $268.13 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $268.13 
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