Invoice #13986 for (Leilani Downing)
1-352-726-2485
2002 Lexus RX350

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
2014-04-25CHECK AND TOP OFF FLUIDS AND TIRE PRESSURE. TOP OFF OIL LEVEL JACOB KAUFFMAN $6.88 
Sub-total $6.88 
Tax ($6.83%)$0.47 
Total $7.35 
Fee

Payments
Total Payments To Date $7.35 
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