Invoice #24224 for (Marla Richards)
2-813-241-0631
2003 Chevrolet Suburban

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
2019-06-12BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS. JONI WALKER $49.99 
2019-06-12COURTESY INSPECTION (FREE) JONI WALKER $0.00 
Sub-total $49.99 
Hazardous Materials Disposal$2.75 
Shop Supplies$3.25 
Sub-total $55.99 
Tax ($7.24%)$3.62 
Total $59.61 
Fee

Payments
Total Payments To Date $59.61 
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