Invoice #28790 for (Liam Lloyd)
8-631-217-1370
2000 Ford Ranger

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
2021-03-23BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY.   $21.00 
2021-03-22BG - OIL CHANGE - BEST - MOA ADDITIVE. RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. JONI WALKER $18.09 
2021-03-22PARTS MASTER - FUEL FILTER. JONI WALKER $4.94 
Sub-total $44.03 
Shop Supplies$2.86 
Sub-total $46.89 
Tax ($7.25%)$3.19 
Total $50.08 
Fee

Payments
Total Payments To Date $50.08 
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