Invoice #38224 for SERVICE MASTERS (Leroy Higgs)
2-073-131-5331
2012 Suzuki SX4 AWD

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
2020-04-17FRONT BRAKES ARE AT 2/32 AND ON WARE BAR INDICATOR. MICHAEL THUET $223.00 
2020-04-17POWER STEERING LEAK FROM PRESSURE HOSE. MICHAEL THUET $230.00 
2020-04-17REAR BRAKES ARE AT 2/32 AND ON WARE BAR INDICATORS. MICHAEL THUET $205.30 
Sub-total $658.30 
Shop Supplies$27.85 
Sub-total $686.15 
Tax ($7.25%)$47.73 
Total $733.88 
Fee

Payments
Total Payments To Date $733.88 
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