Invoice #15907 for (Eryn Harrison)
6-665-753-3317
2011 Mazda Cx9

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
2015-07-14BG - OIL CHANGE - BEST - MOA ADDITIVE AND CF5 FUEL INJECTION CLEANER. BOGO OFFER #1 WILL RECEIVE $36.95 OFF SECOND OIL CHANGE. JONATHAN TAYLOR  $89.95 
2015-07-14COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
Sub-total $89.95 
Hazardous Materials Disposal$4.05 
Shop Supplies$4.95 
Sub-total $98.95 
Tax ($6.85%)$6.16 
Total $105.11 
Fee

Payments
Total Payments To Date $105.11 
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