Invoice #17141 for (Tess Thomas)
5-481-614-4815
2009 Chevrolet Malibu

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2016-04-19MICHELIN DEFENDER 94T MI - 215/55R17. JONATHAN TAYLOR  $645.36 
2016-04-19TIRES - MOUNT AND BALANCE FOUR TIRES. JONATHAN TAYLOR  $65.60 
2016-04-21TIRES - <$500 COMPLETE ROAD HAZARD WARRANTY. WARRANTY VOID ONCE TIRES TREAD DEPTH REACHES THE WEAR BARS. JONATHAN TAYLOR  $100.00 
Sub-total $810.96 
Tax ($6.85%)$55.55 
TIRE DISPOSAL $12.00 
Total $878.51 
Fee

Payments
Total Payments To Date $878.51 
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