Invoice #15383 for (Emery Ebden)
1-078-132-4807
2008 Chevrolet Cobalt

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
2015-04-02AIR FILTER REPLACEMENT JONATHAN TAYLOR  $22.75 
Discount (5.00%)-1.13750.00 
2015-04-02BG - FLUSH - TRANSMISSION JONATHAN TAYLOR  $173.67 
Discount (5.00%)-8.68350.00 
2015-04-02BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JONATHAN TAYLOR  $49.99 
Discount (5.00%)-2.49950.00 
2015-04-02COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-04-02TIRES - ROTATE AND CHECK TIRE PRESSURES JONATHAN TAYLOR  $17.99 
Discount (100.00%)-17.9910.00 
Sub-total $234.09 
Hazardous Materials Disposal$10.53 
Shop Supplies$12.87 
Sub-total $257.49 
Tax ($6.07%)$16.04 
Total $273.52 
Total Discount $30.31 
Fee

Payments
Total Payments To Date $273.52 
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