Invoice #14158 for (Jade Tutton)
8-285-615-5058
1998 Mazda B4000

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
2014-06-09BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JACOB KAUFFMAN $49.99 
2014-06-05COURTESY INSPECTION (FREE) CUSTOMER STATES THE LIGHTS ON THE DASH ARE NOT WORKING AGAIN, PLEASE CHECK AND ADVISE. JACOB KAUFFMAN $0.00 
2014-06-05STATE - SAFETY INSPECTION AND EMISSIONS TEST* JACOB KAUFFMAN $42.00 
2014-06-11TECHNICIAN FOUND THE RIGHT SIDE REAR PART OF THE FRAME TO BE CRACKED AND RECOMMENDS SUBLET TO LONEPEAK COLLISION FOR FRAME REPAIR. RUSSELL HUDSON $350.00 
Sub-total $441.99 
Hazardous Materials Disposal$19.89 
Shop Supplies$24.31 
Sub-total $486.19 
Tax ($6.85%)$27.40 
Total $513.59 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $513.59 
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