Invoice #40354 for (Meredith Beal)
0-524-356-8630
2007 Pontiac Grand Prix Gt

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
2021-02-03OIL CHANGE MARCUS WICKS $51.79 
2021-02-03REPLACE BATTERY MARCUS WICKS $139.90 
2021-01-08REPLACE TRANSMISSION ASSEMBLY. FLUSH COOLER. MARCUS WICKS $3,281.03 
Sub-total $3,472.72 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $3,536.87 
Tax ($7.25%)$251.77 
Total $3,788.64 
Fee

Payments
Total Payments To Date $3,788.64 
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