Invoice #7363 for BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2003 Mercury MOUNTAINEER

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
2010-09-20BETTER BUY EMISSIONS* KEN FOSMORE $25.00 
2010-09-20BETTER BUY TRUCK OIL CHANGE SERVICE INCLUDES FLUSH CHEMICAL. KEN FOSMORE $51.55 
2010-09-20COURTESY INSPECTION (FREE) TECHNICIAN STATES THERE IS A TICKING SORT OF NOISE UPON FIRST START UP AFTER SITTING FOR A SHORT PERIOD OF TIME. KEN FOSMORE $0.00 
2010-09-20TECHNICIAN FOUND THE WATER PUMP TO BE LEAKING AND RECOMMENDS REPLACE. KEN FOSMORE $221.82 
Sub-total $298.37 
Total $298.37 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $298.37 
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