Invoice #5138 for PATTERSON CONSTRUCTION (Rae Everett)
3-526-571-8146
1998 Ford F-250

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
2011-01-14REPLACE COALESCENT FILTER MICHAEL THUET $101.68 
2011-01-14REPLACE SPARK PLUGS, COIL PACK, INJECTOR O RINGS, COALESCENT FILTER AND FUEL FILTER.  MICHAEL THUET $828.17 
Sub-total $929.85 
Hazardous Materials Disposal$16.27 
Shop Supplies$37.19 
Sub-total $983.31 
Tax ($6.75%)$62.76 
Total $1,046.07 
Fee

Payments
Total Payments To Date $1,046.07 
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