Invoice #738 for Uptown Auto & Scooter (Vivian Weldon)
4-456-738-1731
2003 TOYOTA 4 RUNNER

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
2007-04-12BULBS AND FILTERS RUSSELL HUDSON $43.87 
Discount (10.00%)-4.3870.00 
2007-04-12FRONT BRAKES RUSSELL HUDSON $197.26 
Discount (10.00%)-19.7260.00 
2007-04-12Safety and Emissions FOR UPTOWN AUTO* RUSSELL HUDSON $37.50 
2007-04-12Transmission Flush using factory toyota specific automatic transmission fluid RUSSELL HUDSON $129.99 
Discount (10.00%)-12.9990.00 
Sub-total $371.51 
Hazardous Materials Disposal$836 
Shop Supplies$10.22 
Sub-total $390.09 
Total $390.09 
Total Discount $37.11 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $390.09 
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 = 738' at line 1
KPI Target Actual Gap