Invoice #29060 for (Matt Plant)
2-514-040-4110
2000 Honda Accord

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
2021-05-0424PS - BATTERY ACDELCO STANDARD REPLACEMENT. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED JONI WALKER $139.99 
2021-05-04BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS. JONI WALKER $59.99 
2021-05-04COURTESY INSPECTION (FREE) JONI WALKER $0.00 
Sub-total $199.98 
Shop Supplies$13.00 
Sub-total $212.98 
Tax ($7.25%)$14.50 
Total $227.48 
Fee

Payments
Total Payments To Date $227.48 
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