Invoice #21153 for (Harvey Cameron)
7-817-020-6414
1997 Ford F150

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
2018-04-26BG - FLUSH - TRANSMISSION JONATHAN TAYLOR  $173.86 
2018-04-24BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. JONATHAN TAYLOR  $49.99 
2018-04-24COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2018-04-26OIL CAP JONATHAN TAYLOR  $11.57 
Sub-total $235.42 
Hazardous Materials Disposal$10.59 
Shop Supplies$12.95 
Sub-total $258.96 
Tax ($6.85%)$16.13 
Total $275.09 
Fee

Payments
Total Payments To Date $275.09 
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