Invoice #5785 for (Carrie Norris)
1-863-683-1743
2003 Honda Accord

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2009-12-09BG - FLUSH - TRANSMISSION JEREMY MOSHER $173.98 
Discount-15.000.00 
2009-12-09COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2009-12-09HEAD LIGHTS, POLISH AND REFURBISH JEREMY MOSHER $49.99 
2009-12-09LIGHT BULB REPLACEMENT (2) JEREMY MOSHER $21.30 
2009-12-09PROMOTION - FREE OIL CHANGE SERVICE WITH CAR CARE CARD JEREMY MOSHER $0.00 
2009-12-09TECH FOUND THE CABIN AIR FILTER AND THE ENGINE AIR FILTER TO BE BOTH EXTREMELY DIRTY JEREMY MOSHER $79.75 
Sub-total $310.02 
Hazardous Materials Disposal$13.18 
Shop Supplies$12.40 
Sub-total $335.60 
Tax ($6.54%)$21.24 
Total $356.83 
Total Discount $15.00 
Fee

Payments
Total Payments To Date $356.83 
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