Invoice #4284 for (Manuel Thomas)
6-664-810-6146
2004 Chevrolet CAVALIER

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
2010-09-22NOISE  MICHAEL THUET $135.90 
Sub-total $135.90 
Hazardous Materials Disposal$2.38 
Shop Supplies$544 
Sub-total $143.72 
Tax ($6.75%)$9.17 
Total $152.89 
Fee

Payments
Total Payments To Date $152.89 
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