Invoice #18862 for PAY PROS (Alexa Wooldridge)
5-357-488-7678
2014 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
2017-03-30AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES) TYLER SPANGLER $42.01 
Discount (5.00%)-2.10050.00 
2017-03-30BG - OIL CHANGE - DIESEL FULL SYNTHETIC 5W-30 JEEP 3.0L TYLER SPANGLER $140.18 
Discount (5.00%)-7.0090.00 
2017-03-30COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2017-03-30EXHAUST FLUID (DEF) 2.5 GAL TYLER SPANGLER $19.99 
Discount (5.00%)-0.99950.00 
2017-03-30TIRES - ROTATE AND CHECK TIRE PRESSURES TYLER SPANGLER $17.99 
Discount (100.00%)-17.9910.00 
Sub-total $192.07 
Hazardous Materials Disposal$864 
Shop Supplies$10.56 
Sub-total $211.27 
Tax ($598%)$13.16 
Total $224.43 
Total Discount $28.10 
Fee

Payments
Total Payments To Date $224.43 
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