Invoice #26956 for (Barry Bell)
3-570-032-3064
2005 GMC Envoy

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
2020-05-27BG - OIL CHANGE - GOOD - RECOMMENDED SERVICE INTERVAL IS 3,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS TREY GALE $49.99 
2020-05-27COURTESY INSPECTION (FREE) TREY GALE $0.00 
2020-05-27STATE - EMISSIONS TEST (ONLY)* TREY GALE $35.00 
2020-05-27TIRES - ROTATE AND CHECK TIRE PRESSURES TREY GALE $17.99 
Sub-total $102.98 
Shop Supplies$6.69 
Sub-total $109.67 
Tax ($7.25%)$4.93 
Total $114.60 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $114.60 
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