Invoice #6170 for (Nick Donovan)
2-535-143-4526
2004 Chevrolet Malibu

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
2010-02-23BG - FLUSH - BRAKE JEREMY MOSHER $79.99 
2010-02-23COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2010-02-23INSTALL WINDSHIELD JEREMY MOSHER $143.00 
2010-02-23STATE - SAFETY INSPECTION TEST (ONLY)* RYAN JACOBSON $17.00 
Sub-total $239.99 
Hazardous Materials Disposal$10.20 
Shop Supplies$10.80 
Sub-total $260.99 
Tax ($6.85%)$15.27 
Total $276.26 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $276.26 
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