Invoice #8367 for BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2002 Buick LESABRE

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
2011-03-22BETTER BUY BULB REPLACEMENT. LEFT REAR PARK LIGHT. JEREMY MOSHER $7.99 
2011-03-22BETTER BUY CAR OIL CHANGE JEREMY MOSHER $20.48 
2011-03-22BETTER BUY SAFETY AND EMISSIONS* RUSSELL HUDSON $30.00 
2011-03-22BETTER BUY WIPER BLADES JEREMY MOSHER $12.00 
2011-03-22COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE SERPENTINE BELT TO BE SLIGHTLY CRACKED. TECHNICIAN ADVISES A SLIGHT AMOUNT OF PLAY IN THE LEFT FRONT WHEEL BEARING. RUSSELL HUDSON $0.00 
Sub-total $70.47 
Total $70.47 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $70.47 
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