Invoice #19916 for (Mike Nanton)
7-042-722-3286
2008 Saturn Outlook

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
2017-10-02BATTERY ACDELCO STANDARD REPLACEMENT 48PS. TREY GALE $151.38 
2017-10-02COURTESY INSPECTION (FREE) TECHNICIAN NOTES; REAR TIRES INNER EDGE IS SHOWING CHORDS, OIL LEAK PRESENT, AIR FILTER IS DIRTY, TPMS LIGHT IS ON. TYLER SPANGLER $0.00 
Sub-total $151.38 
Shop Supplies$833 
Sub-total $159.71 
Tax ($6.85%)$10.37 
Total $170.08 
Fee

Payments
Total Payments To Date $170.08 
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