Invoice #12037 for (Michelle Roman)
3-540-751-8444
1999 JEEP CHEROKEE

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
2013-01-08COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2013-01-08PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* PAUL HAWKINS $35.00 
2013-01-08TECHNICIAN FOUND THE REAR BRAKE PADS TO BE VERY LOW AND RECOMMENDS REPLACE. PAUL HAWKINS $150.50 
Sub-total $185.50 
Hazardous Materials Disposal$835 
Shop Supplies$10.20 
Sub-total $204.05 
Tax ($6.85%)$10.31 
Total $214.36 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $214.36 
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