Invoice #16920 for (Cara Douglas)
8-023-285-1732
2002 Toyota Sequoia

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
2014-03-28OIL CHANGE MARCUS WICKS $44.00 
2014-03-28REPLACE FRONT STRUT ASSEMBLIES WITH SPRINGS. MARCUS WICKS $519.02 
2014-03-28REPLACE FRONT SWAY BAR END LINKS. MARCUS WICKS $153.38 
2014-03-28REPLACE REAR SHOCKS MARCUS WICKS $200.20 
2014-03-28SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* MARCUS WICKS $35.00 
Sub-total $951.60 
Shop Supplies$38.06 
Sub-total $989.66 
Tax ($6.75%)$61.87 
Total $1,051.53 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $1,051.53 
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