Invoice #4639 for (Noah Wilcox)
1-763-366-3531
2002 Ford F-350

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
2010-11-05FRONT DIFF SERVICE MICHAEL THUET $48.13 
2010-11-05TRANSFER CASE SERVICE MICHAEL THUET $47.00 
2010-11-05TRANSMISSION FILTER AND FLUID CHANGE MICHAEL THUET $148.77 
Sub-total $243.90 
Hazardous Materials Disposal$4.27 
Shop Supplies$9.76 
Sub-total $257.93 
Tax ($6.75%)$16.46 
Total $274.39 
Fee

Payments
Total Payments To Date $274.39 
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