Invoice #12280 for (Alessia Stark)
2-200-131-1731
2006 Volkswagen Jetta Tdi

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
2013-05-17A/C PARTS. LUKE HARRISON $48.55 
2013-03-28AIR FILTER. LUKE HARRISON $6.50 
2013-03-21COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2013-03-28FUEL FILTER. LUKE HARRISON $40.70 
2013-04-03REPLACE TIMING BELT, FUEL FILTER, AIR FILTER, AND ENGINE OIL USING BG 5W-30 LUKE HARRISON $250.19 
Sub-total $345.94 
Hazardous Materials Disposal$15.57 
Shop Supplies$19.03 
Sub-total $380.54 
Tax ($6.85%)$23.70 
Total $404.24 
Fee

Payments
Total Payments To Date $404.24 
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