Invoice #24240 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2018 Chevrolet COLORADO

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
2019-06-13BG - OIL CHANGE - FVP 5W-30 FULL SYNTHETIC PRICE DISPLAYED IS UP TO 6 QUARTS. RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. BRANDON MACDONALD $86.25 
2019-06-13FLEET RATE - BLUE STAR INSPECTION SERVICE. BRANDON MACDONALD $69.00 
2019-06-13FLEET RATE - SAFETY INSPECTION AND EMISSIONS TEST* BRANDON MACDONALD $45.00 
Sub-total $200.25 
Shop Supplies$13.02 
Sub-total $213.27 
Total $213.27 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $213.27 
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