Invoice #23742 for (Johnny Hilton)
3-388-328-1702
2016 Honda ODYSSEY

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
2019-04-24A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK TREY GALE $149.99 
2019-04-25CABIN AIR FILTER REPLACEMENT TREY GALE $35.99 
2019-04-24COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE TRANSMISSION FLUID IS STARTING TO GET DARK BUT IS NOT DUE AT THIS TIME, THE FRONT AND REAR BRAKE PADS ARE AT 5/32".  TREY GALE $0.00 
Sub-total $185.98 
Shop Supplies$12.09 
Sub-total $198.07 
Tax ($6.85%)$12.74 
Total $210.81 
Fee

Payments
Total Payments To Date $210.81 
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