Invoice #13429 for (Cara Rogers)
3-803-111-0237
2006 Pontiac G6

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
2013-12-18BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JACOB KAUFFMAN $49.99 
2013-12-18COURTESY INSPECTION (FREE)TECHNICIAN FOUND CHECK ENGINE LIGHT ON PRIOR, CODE P0420 CAT BELOW EFFICIENCY THRESHOLD. ALSO CLEARED CODE. WIPER BLADES TORN. RIGHT REAR MARKER LIGHT OUT JACOB KAUFFMAN $0.00 
Sub-total $49.99 
Hazardous Materials Disposal$2.25 
Shop Supplies$2.75 
Sub-total $54.99 
Tax ($6.84%)$3.42 
Total $58.41 
Fee

Payments
Total Payments To Date $58.41 
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