Invoice #20493 for (Joy Isaac)
6-048-183-8503
1999 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
2018-01-19BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) TREY GALE $49.99 
2018-01-18COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-01-18CUSTOMER STATES THE BRAKE LIGHTS STAY ON AND DO NOT TURN OFF PLEASE CHECK AND ADVISE. TECHNICIAN RECOMMENDS REPLACE THE BRAKE SWITCH AND RE CHECK. TREY GALE $80.16 
Sub-total $130.15 
Hazardous Materials Disposal$586 
Shop Supplies$7.16 
Sub-total $143.17 
Tax ($6.85%)$891 
Total $152.08 
Fee

Payments
Total Payments To Date $152.08 
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