Invoice #8188 for (Liliana Vaughn)
3-065-834-5425
2004 Hyundai Elantra

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2011-02-07ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
2011-02-07COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-02-21TECH FOUND LF LOW BEAM HEAD LIGHT BULB BURNT OUT AND REQUIRES REPLACEMENT.  JEREMY MOSHER $19.58 
2011-02-07TECHNICIAN FOUND THE FRONT RIGHT WHEEL BEARING TO BE LOOSE AND RECOMMENDS REPLACE. JEREMY MOSHER $220.62 
Sub-total $305.19 
Hazardous Materials Disposal$12.97 
Shop Supplies$13.73 
Sub-total $331.89 
Tax ($6.85%)$20.91 
Total $352.80 
Fee

Payments
Total Payments To Date $352.80 
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