Invoice #23989 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2016 Jeep RENEGADE

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
2019-05-22BG - OIL CHANGE - 0-20W FULL SYNTHETIC PRICE DISPLAYED IS UP TO 6 QUARTS. RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. BRANDON MACDONALD $59.98 
Discount (10.00%)-5.9980.00 
2019-05-22BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE) TECHNICIAN NOTED THE FRONT BRAKE PADS ARE CONTACTING ROTORS. PLEASE REPLACE PADS AND ROTORS IN THE FRONT. TREY GALE $233.09 
2019-05-22COURTESY INSPECTION (FREE) TECHNICIAN NOTES CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1/2 GALLON WINDSHIELD WASHER FLUID ALL TIRES ARE AT 8/32 FRONT BRAKES ARE WORN INTO THE ROTORS REAR BRAKES ARE AT 10/32 FRONT WINDSHIELD IS CRACKED BATTERY TESTED AT 530/600 CCA RECHARGE AND RETEST  BRANDON MACDONALD $0.00 
Sub-total $287.07 
Shop Supplies$18.66 
Sub-total $305.73 
Total $305.73 
Total Discount $6.00 
Fee

Payments
Total Payments To Date $305.73 
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