Invoice #5854 for (Dani Walsh)
8-814-542-7270
1992 Chevrolet Buggy

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
2011-04-12OIL CHANGE MARCUS WICKS $32.00 
2011-04-12REPLACE FRONT DIFF FLUID MARCUS WICKS $40.00 
Sub-total $72.00 
Shop Supplies$2.88 
Sub-total $74.88 
Tax ($6.75%)$4.86 
Total $79.74 
Fee

Payments
Total Payments To Date $79.74 
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