Invoice #8323 for (Sydney Emmett)
0-738-871-3263
2003 Jeep Liberty

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
2011-03-14BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) RUSSELL HUDSON $49.99 
2011-03-14COURTESY INSPECTION (FREE) PLEASE REMOVE THE SKI RACK. RUSSELL HUDSON $0.00 
2011-03-14TECHNICIAN FOUND THE FRONT INSIDE LEFT BRAKE PAD TO BE GETTING VERY LOW, (2/32") TECHNICIAN ALSO STATES THE ROTORS ARE GETTING GROOVES IN THEM. TECHNICIAN RECOMMENDS REPLACE THE PADS AND THE ROTORS. RUSSELL HUDSON $266.48 
Sub-total $316.47 
Hazardous Materials Disposal$13.45 
Shop Supplies$14.24 
Sub-total $344.16 
Tax ($6.85%)$21.68 
Total $365.84 
Fee

Payments
Total Payments To Date $365.84 
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