Invoice #20602 for (Mason Henderson)
2-142-044-2617
2015 Hyundai Sonata

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
2018-02-08ALIGNMENT - 4 WHEEL - TECHNICIAN REQUIRED RIGHT FRONT CAMBER BOLT AND REAR END ADJUSTMENT. LUKE HUDSON $189.89 
2018-02-08BG - OIL CHANGE - GOOD  LUKE HUDSON $36.30 
2018-02-08TIRES - ROTATE AND CHECK TIRE PRESSURES LUKE HUDSON $17.99 
Sub-total $244.18 
Shop Supplies$13.43 
Sub-total $257.61 
Tax ($6.85%)$16.73 
Total $274.34 
Fee

Payments
Total Payments To Date $274.34 
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