Invoice #5477 for (Jasmine Woodcock)
0-156-114-2035
2004 Nissan ALTIMA

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
2011-03-01REPLACE HEAD LIGHT MICHAEL THUET $17.95 
2011-03-01SAFETY INSPECTION* RYAN MALONEY $17.00 
Sub-total $34.95 
Shop Supplies$1.40 
Sub-total $36.35 
Tax ($6.74%)$1.21 
Total $37.56 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $37.56 
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