Invoice #5195 for (Britney Norburn)
2-325-413-2150
2003 Mitsubishi MONTERO

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
2011-01-27REPLACE BOTH IDLER PULLEYS MARCUS WICKS $102.44 
2011-01-27REPLACE LEFT REAR AXLE FLANGE MARCUS WICKS $227.30 
Sub-total $329.74 
Shop Supplies$13.19 
Sub-total $342.93 
Tax ($6.75%)$22.26 
Total $365.19 
Fee

Payments
Total Payments To Date $365.19 
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