Invoice #14732 for (Michael Neal)
5-055-331-0600
2001 Ford EXPLORER

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
2014-10-29BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) LOGAN BACKUS $49.99 
2014-10-29COURTESY INSPECTION (FREE) LOGAN BACKUS $0.00 
2014-10-29PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* LOGAN BACKUS $35.00 
Sub-total $84.99 
Hazardous Materials Disposal$3.82 
Shop Supplies$4.67 
Sub-total $93.48 
Tax ($6.84%)$3.42 
Total $96.91 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $96.91 
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