Invoice #13916 for (Wade Jeffery)
5-227-006-8030
2010 Toyota TUNDRA

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
2014-04-09BG - FLUSH - TRANSMISSION JACOB KAUFFMAN $173.67 
2014-04-09BG - OIL CHANGE - BETTER FULL SYNTHETIC 0-20W. PROMOTIONAL FIRST TIME CUSTOMER PRICING. JACOB KAUFFMAN $49.99 
2014-04-09CABIN AIR FILTER REPLACEMENT JACOB KAUFFMAN $68.08 
2014-04-09COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2014-04-09LIGHT BULB REPLACEMENT (1) JACOB KAUFFMAN $11.99 
2014-04-09TECHNICIAN FOUND THE FRONT BRAKES TO BE LOW AND RECOMMENDS REPLACE PADS. JACOB KAUFFMAN $150.64 
2014-04-09TECHNICIAN FOUND THE REAR PADS TO BE LOW AND RECOMMENDS REPLACE. JACOB KAUFFMAN $150.64 
Sub-total $605.01 
Hazardous Materials Disposal$27.23 
Shop Supplies$33.28 
Sub-total $665.52 
Tax ($6.85%)$41.44 
Total $706.96 
Fee

Payments
Total Payments To Date $706.96 
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