Invoice #17552 for (Shelby John)
6-252-445-8621
2000 Mazda 626

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
2016-07-28COURTESY INSPECTION (FREE) TAIL LIGHT LENS CRACKED.  JONATHAN TAYLOR  $0.00 
2016-07-28STATE - SAFETY INSPECTION AND EMISSIONS TEST* JONATHAN TAYLOR  $42.00 
2016-08-01TECHNICIAN FOUND THE RIGHT SIDE UPPER ENGINE MOUNT AND THE REAR TRANSMISSION MOUNT TO BE BROKEN AND RECOMMENDS REPLACE MOUNTS. JONATHAN TAYLOR  $477.86 
Sub-total $519.86 
Shop Supplies$28.59 
Sub-total $548.45 
Tax ($6.85%)$32.73 
Total $581.18 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $581.18 
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