Invoice #5444 for (Johnathan Butler)
7-662-276-6117
2000 Chrysler TOWN AND COUNTRY

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
2009-09-23COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2009-09-23DIAGNOSTIC TEST - LEVEL 1 -CUSTOMER STATES THERE IS A NOISE COMING FROM THE ENGINE AREA PLEASE CHECK AND ADVISE. RYAN JACOBSON $106.99 
Sub-total $106.99 
Hazardous Materials Disposal$4.55 
Shop Supplies$4.28 
Sub-total $115.82 
Tax ($6.85%)$7.33 
Total $123.14 
Fee

Payments
Total Payments To Date $123.14 
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