Invoice #18804 for COMMUNITY LENDING GROUP (Lexi Ashley)
6-473-164-6215
1995 Jeep GRAND CHEROKEE

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
2017-03-22COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2017-03-22DIAGNOSTIC TEST - OIL LEAK - TECHNICIAN FOUND THERE TO BE OIL LEAKING FROM THE OIL PRESSURE SENDING UNIT, TECHNICIAN RECOMMENDS REPLACE UNIT AND SET OIL LEVEL. TYLER SPANGLER $108.56 
Sub-total $108.56 
Hazardous Materials Disposal$4.88 
Shop Supplies$597 
Sub-total $119.41 
Tax ($6.85%)$7.44 
Total $126.84 
Fee

Payments
Total Payments To Date $126.84 
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