Invoice #20023 for (William Norton)
6-464-188-5123
2004 Honda Odyssey

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
2017-10-20ALIGNMENT - 4 WHEEL    $89.99 
2017-10-20DRIVER FRONT OUTER TIE ROD HAS EXCESSIVE PLAY. PLEASE REPLACE AND SEND FOR AN ALIGNMENT. TYLER SPANGLER $133.96 
Discount (10.00%)-13.3960.00 
2017-10-20PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST* TYLER SPANGLER $35.00 
Sub-total $245.56 
Shop Supplies$13.51 
Sub-total $259.07 
Tax ($6.44%)$14.42 
Total $273.49 
Total Discount $13.40 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $273.49 
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