Invoice #8151 for EWS (Owen Douglas)
0-761-238-0304
1999 Dodge Ram 2500

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
2011-02-15COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2011-02-15LIGHT BULB REPLACEMENT (2) HIGH MOUNT, LICENSE BULB. LUKE HARRISON $21.30 
2011-02-15STATE - SAFETY INSPECTION AND EMISSIONS TEST* LUKE HARRISON $42.00 
Sub-total $63.30 
Hazardous Materials Disposal$2.69 
Shop Supplies$2.85 
Sub-total $68.84 
Tax ($6.85%)$1.46 
Total $70.30 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $70.30 
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