Invoice #15836 for (Barry Bell)
3-570-032-3064
2005 GMC Envoy

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
2015-06-30BG - OIL CHANGE - GOOD - PROMOTIONAL VALUE PAGES OIL CHANGE. WITH FREE VEHICLE HEALTH CHECK. JONATHAN TAYLOR  $29.99 
2015-06-30COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
Sub-total $29.99 
Hazardous Materials Disposal$1.35 
Shop Supplies$1.65 
Sub-total $32.99 
Tax ($6.84%)$2.05 
Total $35.04 
Fee

Payments
Total Payments To Date $35.04 
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