Invoice #8479 for (Raquel Overson)
7-052-215-2382
2004 Nissan TITAN

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
2011-04-11BG - FLUSH - TRANSMISSION - NISSAN-MATIC. TYPE J FLUID.  JEREMY MOSHER $192.46 
Discount-20.000.00 
2011-04-11BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
2011-04-11COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-04-11PLEASE INSTALL CUSTOMER SUPPLIED HEAT AND VENT CONTROL SOLENOID. JEREMY MOSHER $121.95 
Sub-total $330.71 
Hazardous Materials Disposal$14.06 
Shop Supplies$14.88 
Sub-total $359.65 
Tax ($6.46%)$22.65 
Total $382.30 
Total Discount $20.00 
Fee

Payments
Total Payments To Date $382.30 
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