Invoice #9938 for (Jennifer Logan)
8-817-620-6564
2004 Toyota 4 RUNNER

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
2012-06-18OIL CHANGE MARCUS WICKS $44.00 
2012-06-18REPLACE PASSENGER SIDE LOW BEAM HEADLIGHT BULB MARCUS WICKS $861 
2012-06-18SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* MARCUS WICKS $37.00 
Sub-total $89.61 
Shop Supplies$3.58 
Sub-total $93.19 
Tax ($6.75%)$3.55 
Total $96.74 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $96.74 
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