Invoice #15565 for (Dani Flack)
0-816-052-4543
2008 Subaru OUTBACK

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
2015-05-11AIR FILTER REPLACEMENT JONATHAN TAYLOR  $22.75 
2015-05-11BATTERY ACDELCO STANDARD REPLACEMENT JONATHAN TAYLOR  $95.32 
Discount-25.320.00 
2015-05-11BG - OIL CHANGE - GOOD  JONATHAN TAYLOR  $36.30 
2015-05-11COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE REAR EXHAUST TO BE BENT, CAUSING THE SWAY BAR TO BE CONTACTING THE CV AXLE. TECHNICIAN BENT BACK AS BEST AS POSSIBLE. JONATHAN TAYLOR  $0.00 
Sub-total $129.05 
Hazardous Materials Disposal$581 
Shop Supplies$7.10 
Sub-total $141.96 
Tax ($573%)$884 
Total $150.80 
Total Discount $25.32 
Fee

Payments
Total Payments To Date $150.80 
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