Invoice #29818 for (Roger Dixon)
6-785-807-8824
2010 Toyota Corolla

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
2021-10-20BG - 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 
2021-10-20COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE RIGHT LICENSE PLATE LIGHT IS BURNT OUT, THE TIMING COVER HAS A MINOR SEEP, THERE IS AN OIL SEEP ALONG THE SEEM OF THE HEAD, THE FRONT BRAKE PADS ARE AT 5/32", AND THE REAR BRAKE SHOES ARE AT 5/32".  JONI WALKER $0.00 
Sub-total $59.99 
Hazardous Materials Disposal$1.80 
Shop Supplies$2.40 
Sub-total $64.19 
Tax ($7.25%)$4.35 
CREDIT CARD PROCESSING FEE (3%) $2.06 
Total $70.60 
Fee

Payments
Total Payments To Date $70.60 
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