Invoice #829 for Uptown Auto & Scooter (Vivian Weldon)
4-456-738-1731
2003 TOYOTA 4 RUNNER

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
2007-05-07Remove right rear door panel to find out why the power window switch is missing. Found switch clips to be in good condition so was able to re-install switch and re-assemble. Re-checked and now operating as designed. LUKE HARRISON $105.00 
Discount (10.00%)-10.50.00 
Sub-total $94.50 
Hazardous Materials Disposal$2.13 
Shop Supplies$2.60 
Sub-total $99.23 
Total $99.23 
Total Discount $10.50 
Fee

Payments
Total Payments To Date $99.23 
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 = 829' at line 1
KPI Target Actual Gap