Invoice #18795 for (Tony Owens)
5-336-644-6553
2015 Dodge Ram 1500

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
2017-03-21BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) TYLER SPANGLER $49.99 
Discount (10.00%)-4.9990.00 
2017-03-21COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2017-03-21FLEET RATE EMISSIONS. TYLER SPANGLER $20.00 
Sub-total $64.99 
Hazardous Materials Disposal$2.92 
Shop Supplies$3.57 
Sub-total $71.48 
Tax ($6.36%)$4.45 
Total $75.93 
Total Discount $500 
Fee

Payments
Total Payments To Date $75.93 
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