Invoice #30713 for (Noah Wilcox)
1-763-366-3531
2010 Honda ACCORD

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
2018-01-09CHECK MAINTNENCE MICHAEL THUET $141.15 
2018-01-09EMISSIONS TEST* RYAN MALONEY $25.00 
2018-01-09FLUSH POWER STEERING FLUID AND REPLACE SUCTION LINE O RINGS. MICHAEL THUET $83.75 
2018-01-08OIL LEAK. MICHAEL THUET $328.80 
2018-01-09REPLACE DRIVE BELT MICHAEL THUET $109.77 
2018-01-09TRANSMISSION FLUID SERVICE MICHAEL THUET $58.96 
Sub-total $747.43 
Shop Supplies$31.62 
Sub-total $779.05 
Tax ($6.85%)$49.49 
Total $828.54 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $828.54 
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