Invoice #4282 for (Hadley Lee)
1-052-447-4611
2005 Chevrolet TAHOE

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
2008-10-021 LIGHT BULB REPLACE RAY FODOR $11.50 
2008-10-02COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-10-02GM 2WD TRUCKS AND SUV'S PREMIUM OIL CHANGE SERVICE RAY FODOR $54.14 
2008-10-02STATE SAFETY INSPECTION AND EMISSIONS TEST* RAY FODOR $42.00 
Sub-total $107.64 
Hazardous Materials Disposal$4.57 
Shop Supplies$4.31 
Sub-total $116.52 
Tax ($6.55%)$4.30 
STATE SAFETY AND EMISSIONS ON LINE PAY $147.90 
Total $268.72 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $300.00 
Balance Remaining $-31.28 
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