Invoice #21066 for (Aileen Stone)
5-228-125-4688
2008 Honda FIT

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
2015-04-20OIL CHANGE WITH CONVENTIONAL 5W 20. ****10 THOUSAND MILES OVER OIL CHANGE STIKER. 10 THOUSAND MILES OVER TIRE ROTATION STIKER.*** MICHAEL THUET $30.50 
2015-04-20TIRE ROTATION AND CHECK TIRE PRESSURE MICHAEL THUET $800 
Sub-total $38.50 
Hazardous Materials Disposal$0.67 
Shop Supplies$1.64 
Sub-total $40.81 
Tax ($6.86%)$2.64 
Total $43.45 
Fee

Payments
Total Payments To Date $43.45 
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