Invoice #12042 for (Mary Osman)
7-076-525-4167
1995 Chevrolet LUMINA

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
2013-01-09COURTESY INSPECTION (FREE) PLEASE CHECK THE HEATER.  PAUL HAWKINS $0.00 
2013-01-09FLEET RATE BULB REPLACEMENT PAUL HAWKINS $7.99 
2013-01-09PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* PAUL HAWKINS $35.00 
Sub-total $42.99 
Hazardous Materials Disposal$1.93 
Shop Supplies$2.36 
Sub-total $47.28 
Tax ($6.88%)$0.55 
Total $47.83 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $47.83 
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