Invoice #24037 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2015 Ford EXPLORER

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
2019-05-29COURTESY INSPECTION (FREE) TECHNICIAN NOTES: CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1/4 GALLON WINDSHIELD WASHER FLUID WINDSHIELD WIPERS ARE SLIGHTLY STREAKY FRONT TIRES ARE AT 7/32 REAR TIRES ARE AT 5/32 FRONT BRAKES ARE AT 7/32 REAR BRAKES ARE AT 8/32 BATTERY TESTED AT 989/800 CCA  BRANDON MACDONALD $0.00 
2019-05-29FLEET RATE OIL CHANGE SERVICE BRANDON MACDONALD $29.99 
Sub-total $29.99 
Shop Supplies$1.95 
Sub-total $31.94 
Total $31.94 
Fee

Payments
Total Payments To Date $31.94 
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