Invoice #8060 for (Rosalee Potts)
6-101-374-8627
2006 Honda CIVIC HYBRID

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
2011-02-02COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
2011-02-02OIL CHANGE - 0W-20 OIL. FULL SYNTHETIC. VALVOLINE KELLEN DOUGLAS $79.17 
2011-02-02TIRES - ROTATE AND CHECK TIRE PRESSURES KELLEN DOUGLAS $17.99 
Sub-total $97.16 
Hazardous Materials Disposal$4.13 
Shop Supplies$4.37 
Sub-total $105.66 
Tax ($6.85%)$6.66 
Total $112.32 
Fee

Payments
Total Payments To Date $112.32 
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