Invoice #7512 for (Boris Coleman)
0-517-202-8280
1998 Volvo S70 Glt

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
2010-10-18BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
Discount (10.00%)-17.3980.00 
2010-10-18COURTESY INSPECTION (FREE) PLEASE RE-CHECK THE FRONT END TO MAKE SURE ALL IS TIGHT. CUSTOMER STATES THERE IS A SLIGHT VIBRATION WHILE DRIVING. JEREMY MOSHER $0.00 
2010-10-18PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* JEREMY MOSHER $35.00 
Sub-total $191.58 
Hazardous Materials Disposal$814 
Shop Supplies$862 
Sub-total $208.34 
Tax ($6.17%)$10.73 
ON THE SPOT RENEWAL $500 
Total $224.07 
Total Discount $17.40 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $224.07 
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