Invoice #8731 for (Daron Baldwin)
5-173-428-7470
1999 Plymouth BREEZE

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
2011-05-20BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
2011-05-20COURTESY INSPECTION (FREE) PLEASE SET TIRE PRESSURE. PLEASE PULL THE CODE FOR THE CHECK ENGINE LIGHT. JEREMY MOSHER $0.00 
2011-05-20TIRES - MOUNT AND BALANCE ONE TIRE. PAUL HAWKINS $16.40 
Sub-total $52.70 
Hazardous Materials Disposal$2.24 
Shop Supplies$2.37 
Sub-total $57.31 
Tax ($6.85%)$3.61 
Total $60.92 
Fee

Payments
Total Payments To Date $60.92 
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