Invoice #14594 for (Percy Herbert)
6-005-520-6011
2006 Ford F-350

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
2014-09-12BG - TRANSFER CASE SYNTHETIC SERVICES WITH PROTECTION PLAN Brian Warren $130.99 
2014-09-12BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. FRONT PADS ARE WEARING UNEVEN. Brian Warren $149.99 
2014-09-19COURTESY INSPECTION (FREE) PLEASE TOP OFF OIL.   $0.00 
Sub-total $280.98 
Hazardous Materials Disposal$12.64 
Shop Supplies$15.45 
Sub-total $309.07 
Tax ($6.85%)$19.25 
Total $328.31 
Fee

Payments
Total Payments To Date $328.31 
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