Invoice #21684 for (Dani Vane)
1-604-313-0327
2012 Hyundai Elantra

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
2018-07-17BG - OIL CHANGE - GOOD - RECOMMENDED SERVICE INTERVAL IS 3,000 MILES. TYLER SPANGLER $36.30 
2018-07-17COURTESY INSPECTION (FREE) REAR TIRE TREAD AT 3/32. OIL SEEPING FROM PASSENGER ENGINE AREA. TUNE UP DUE BY MILES TYLER SPANGLER $0.00 
2018-07-17CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TYLER SPANGLER $0.00 
Sub-total $36.30 
Shop Supplies$2.00 
Sub-total $38.30 
Tax ($6.86%)$2.49 
Total $40.79 
Fee

Payments
Total Payments To Date $40.79 
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