Invoice #4972 for (Noah Wilcox)
1-763-366-3531
1997 Nissan SENTRA

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
2010-12-20FRONT BRAKES RYAN MALONEY $111.92 
2010-12-23FUEL MICHAEL THUET $10.00 
2010-12-20SAFETY INSPECTION & EMISSION TEST ($10 OFF COUPON)* RYAN MALONEY $32.00 
Sub-total $153.92 
Tax ($6.75%)$823 
Total $162.15 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $162.15 
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