Invoice #2218 for (Tania Hunt)
6-456-557-7011
2001 DODGE 2500 EXT CAB CUMMINS 4X4

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
2007-07-27Alignment RUSSELL HUDSON $55.00 
2007-07-27FRONT END TRACK BAR RUSSELL HUDSON $315.67 
Sub-total $370.67 
Hazardous Materials Disposal$834 
Shop Supplies$10.19 
Sub-total $389.20 
Tax ($6.60%)$24.46 
Total $413.66 
Fee

Payments
Total Payments To Date $413.66 
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