Invoice #40009 for (Rachael Holmes)
3-480-862-7846
1999 Toyota CAMRY LE/XLE

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
2020-11-17CHANGE OIL AND TOP OFF FLUIDS. MICHAEL THUET $32.50 
2020-11-17EXHAUST LEAK FROM FLEX PIPE. NEEDS TO GO TO EXHAUST SHOP. MICHAEL THUET $0.00 
2020-11-17NO AIR OUT DEFROST.  MICHAEL THUET $325.24 
Sub-total $357.74 
Shop Supplies$15.13 
Sub-total $372.87 
Tax ($7.25%)$25.94 
Total $398.81 
Fee

Payments
Total Payments To Date $398.81 
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