Invoice #16341 for (Tony Owens)
5-336-644-6553
2008 Acura Tl

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
2015-10-13BATTERY ACDELCO STANDARD REPLACEMENT JONATHAN TAYLOR  $70.00 
2015-10-13COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-10-13TIMING BELT SERVICE ACURA 3.2L V6. Brian Warren $790.86 
Discount (10.00%)-79.08630.00 
Sub-total $781.78 
Shop Supplies$43.00 
Sub-total $824.78 
Tax ($6.22%)$53.55 
Total $878.33 
Total Discount $79.09 
Fee

Payments
Total Payments To Date $878.33 
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