Invoice #27759 for (Matt Plant)
2-514-040-4110
2017 Ford F150

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
2020-09-15AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES) ASHTON ORR $24.99 
2020-09-15BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS. ASHTON ORR $59.99 
2020-09-15CABIN AIR FILTER REPLACEMENT ASHTON ORR $35.99 
2020-09-15COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
Sub-total $120.97 
Shop Supplies$7.86 
Sub-total $128.83 
Tax ($7.25%)$877 
Total $137.60 
Fee

Payments
Total Payments To Date $137.60 
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