Invoice #27641 for PAY PROS (Alexa Wooldridge)
5-357-488-7678
2018 Jeep GRAND CHEROKEE

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
2020-08-24BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 7 QUARTS. AUSTIN KALLUNKI $63.93 
Discount (5.00%)-3.19650.00 
2020-08-24COURTESY INSPECTION (FREE) KYLE METCALF $0.00 
2020-08-24STATE - EMISSIONS TEST (ONLY)* KYLE METCALF $35.00 
Discount (5.00%)-1.750.00 
Sub-total $93.98 
Shop Supplies$6.11 
Sub-total $100.09 
Tax ($6.88%)$4.40 
Total $104.50 
Total Discount $4.95 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $104.50 
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