Invoice #13172 for (Mason Khan)
7-706-002-0148
2011 Nissan Rogue

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
2013-10-29BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) Brian Warren $49.99 
2013-10-29COURTESY INSPECTION (FREE) PLEASE CHECK THE STEERING WHEEL SQUEAL. Brian Warren $0.00 
2013-10-29TECHNICIAN WAS ABLE TO FIND THE STEERING NOISE TO BE COMING FROM THE LOWER SEAL. TECHNICIAN REMOVED, CLEANED, AND LUBED. Brian Warren $17.83 
Sub-total $67.82 
Hazardous Materials Disposal$3.05 
Shop Supplies$3.73 
Sub-total $74.60 
Tax ($6.86%)$4.65 
Total $79.25 
Fee

Payments
Total Payments To Date $79.25 
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