Invoice #27095 for (Ciara Knight)
7-423-514-2645
2012 Chevrolet Camaro

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
2020-06-11BFG G-FORCE COMP 2 A/S + 275/40ZR20 AUSTIN KALLUNKI $464.92 
2020-06-11BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS. TREY GALE $59.99 
2020-06-11COURTESY INSPECTION (FREE) TREY GALE $0.00 
2020-06-11STATE - EMISSIONS TEST (ONLY)* TREY GALE $35.00 
2020-06-11TIRES - MOUNT AND BALANCE TWO TIRES. TREY GALE $32.80 
Sub-total $592.71 
Shop Supplies$38.53 
Tire Recycling Fee$6.00 
Sub-total $637.24 
Tax ($7.25%)$40.43 
Total $677.67 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $677.67 
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