Invoice #31603 for (Rachael Holmes)
3-480-862-7846
2011 Mercedes-Benz Ml350

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
2018-04-23EMISSIONS TEST* RYAN MALONEY $25.00 
2018-04-23FRONT BRAKES, ROTORS, AND SENSOR WIRES. MICHAEL THUET $356.64 
2018-04-23OIL CHANGE. JAKE BECK $78.16 
2018-04-23REAR BRAKES, ROTORS, AND SENSOR WIRES. MICHAEL THUET $278.48 
2018-04-24REPLACE RIGHT FRONT LOW BEAM LIGHT. JAKE BECK $7.50 
Sub-total $745.78 
Shop Supplies$31.55 
Sub-total $777.33 
Tax ($6.85%)$49.37 
Total $826.70 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $826.70 
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