Invoice #42413 for (Shay Ellwood)
1-150-331-6286
2003 Ford Taurus

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2021-11-09INNER AND OUTER TIE ROD ENDS. JAKE BECK $282.24 
2021-11-11OIL CHANGE JAKE BECK $43.00 
2021-11-09REPAIR TRANSMISSION LEAK. REMOVE PAN AND REPLACE FILTER AND GASKET. JAKE BECK $174.28 
2021-11-11TIRES ARE CORDED AND ALIGNMENT HAS NOT BEEN DONE. NEEDS TO BE TOWED TO TIRE SHOP AND GET ALIGNMENT. UNSAFE TO DRIVE. MICHAEL THUET $0.00 
2021-11-09TUNE UP. REPLACE SPARK PLUGS, IGNITION WIRES, AND FILTERS. JAKE BECK $369.96 
Sub-total $869.48 
Shop Supplies$36.78 
Sub-total $906.26 
Tax ($7.25%)$63.04 
Total $969.30 
Fee

Payments
Total Payments To Date $969.30 
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