Invoice #21496 for (Alison Dunbar)
6-283-112-4333
2009 Volkswagen TIGUAN

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
2018-06-18BELT REPLACEMENT - REPLACE SERPENTINE BELT.  TREY GALE $109.58 
2018-06-18COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-06-18DIAGNOSTIC TEST - ENGINE OIL LEAK  TREY GALE $62.18 
Sub-total $171.75 
Hazardous Materials Disposal$7.73 
Shop Supplies$9.45 
Sub-total $188.93 
Tax ($6.85%)$11.76 
FUEL $25.00 
Total $225.69 
Fee

Payments
Total Payments To Date $225.69 
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