Invoice #20527 for (Anthony Baker)
5-876-843-4755
1996 Lexus LX 450

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
2018-01-25BG - OIL CHANGE - GOOD  TYLER SPANGLER $36.30 
2018-01-25COURTESY INSPECTION (FREE) REAR MAIN SEAL, TRANSFER CASE OUTPUT SEAL LEAKING, FRONT DIFFERENTIAL PLUG STRIPPED.  TYLER SPANGLER $0.00 
2018-01-25LIGHT BULB REPLACEMENT (3) LEFT FRONT PARK LIGHT AND BOTH LICENSE PLATE LIGHTS OUT TYLER SPANGLER $31.92 
Sub-total $68.22 
Shop Supplies$3.75 
Sub-total $71.97 
Tax ($6.85%)$4.67 
Total $76.64 
Fee

Payments
Total Payments To Date $76.64 
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