Invoice #23196 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2003 Toyota Tacoma

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
2019-02-181000 MILE ENGINE RECHECK - TECHNICIAN NOTES: THERE WAS NO OIL LEAKS PRESENT AND THE FLUID LOOKED NORMAL DRAINING OUT. THE ENGINE IS IN FULL WORKING ORDER.  TREY GALE $0.00 
2019-02-18BG - OIL CHANGE - GOOD - RECOMMENDED SERVICE INTERVAL IS 3,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS TREY GALE $36.30 
Sub-total $36.30 
Hazardous Materials Disposal$1.63 
Shop Supplies$2.00 
Sub-total $39.93 
Tax ($6.86%)$2.49 
Total $42.42 
Fee

Payments
Total Payments To Date $42.42 
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