Invoice #5941 for (Harriet Hastings)
1-411-084-6300
2003 Nissan MAXIMA

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
2011-04-21COMPRESSION TEST & REPLACE SPARK PLUGS MARCUS WICKS $329.54 
2011-04-21OIL ADDITIVE  MARCUS WICKS $13.61 
Sub-total $343.15 
Shop Supplies$13.73 
Sub-total $356.88 
Tax ($6.75%)$23.16 
Total $380.04 
Fee

Payments
Total Payments To Date $380.04 
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