Invoice #5743 for (Kieth Talbot)
6-475-378-2822
2000 Chevrolet K3500

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
2011-03-30OIL CHANGE MARCUS WICKS $32.00 
2011-03-30WIPER BLADES MARCUS WICKS $16.38 
Sub-total $48.38 
Hazardous Materials Disposal$0.85 
Shop Supplies$1.94 
Sub-total $51.17 
Tax ($6.76%)$3.27 
Total $54.44 
Fee

Payments
Total Payments To Date $54.44 
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