Invoice #13865 for (Tiffany Evans)
8-485-584-4526
2008 AM General SMART TWO FOUR

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
2014-03-27BG - OIL CHANGE - FULL SYNTHETIC 5W-30 JACOB KAUFFMAN $59.00 
2014-03-27COURTESY INSPECTION (FREE) TECHNICIAN FOUN FRONT TIRES WORN AT 2/32 AND REARS AT 8. OIL LEVEL WAS 1/2 QT LOW PRIOR. ADDED WASHER AND LITTLE BIT OF COOLANT. FRONT BRAKES 6 AND REARS AT 5 THROUGH PEEP HOLE.  JACOB KAUFFMAN $0.00 
Sub-total $59.00 
Hazardous Materials Disposal$2.66 
Shop Supplies$3.25 
Sub-total $64.91 
Tax ($6.85%)$4.04 
Total $68.95 
Fee

Payments
Total Payments To Date $68.95 
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