Invoice #29081 for (Kenzie Dowson)
4-473-108-3055
2020 Toyota TUNDRA

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
2021-05-05BG - OIL CHANGE - KENDALL 0W-20 FULL SYNTHETIC PRICE DISPLAYED IS UP TO 7 QUARTS. RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. TYLER FARNSWORTH $77.71 
2021-05-05COURTESY INSPECTION (FREE) TYLER FARNSWORTH $0.00 
2021-05-05TIRES - ROTATE AND CHECK TIRE PRESSURES OVERSIZED TIRES TYLER FARNSWORTH $29.99 
Discount (100.00%)-29.9920.00 
Sub-total $77.71 
Shop Supplies$505 
Sub-total $82.76 
Tax ($523%)$563 
Total $88.39 
Total Discount $29.99 
Fee

Payments
Total Payments To Date $88.39 
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