Invoice #28932 for (Dasha Morley)
5-603-840-0756
2011 Nissan ALTIMA SR

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
2017-06-22COMPLETE REAR BRAKE JOB. REPLACE ROTORS. MARCUS WICKS $171.48 
2017-06-22EMISSIONS TEST* MARCUS WICKS $25.00 
2017-06-22OIL CHANGE MARCUS WICKS $43.50 
2017-06-22REPLACE AIR FILTER MARCUS WICKS $16.53 
2017-06-22REPLACE CABIN AIR FILTER MARCUS WICKS $37.32 
Sub-total $293.83 
Shop Supplies$12.43 
Sub-total $306.26 
Tax ($6.85%)$18.41 
Total $324.67 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $324.67 
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