Invoice #7208 for (Daron Baldwin)
5-173-428-7470
1999 Plymouth BREEZE

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
2010-05-04BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
2010-08-25COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2010-08-25DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC. CUSTOMER WAS DRIVING ON THE HIGHWAY WHEN SUDDENLY THE TRANSMISSION SEEMED TO SHIFT INTO NEUTRAL. ENGINE RUNS BUT HAS NO FORWARD OR REVERSE GEARS.  JEREMY MOSHER $93.81 
2010-08-30TECHNICIAN FOUND THE TRANSMISSION FILTER SEAL TO BE OUT OF PLACE AND TRANSMISSION UNABLE TO PULL FLUID FROM THE PAN. TECHNICIAN RECOMMENDS REPLACE THE FILTER, SEAL, GASKET, AND FLUID. RE-CHECK SYSTEM TO ENSURE REPAIR. JEREMY MOSHER $107.10 
2010-08-25TOW VEHICLE FROM PLEASANT GROVE. RUSSELL HUDSON $0.00 
Sub-total $374.89 
Hazardous Materials Disposal$15.93 
Shop Supplies$16.87 
Sub-total $407.69 
Tax ($6.85%)$25.68 
Total $433.37 
Fee

Payments
Total Payments To Date $433.37 
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