Invoice #6064 for (Phillip Connor)
3-811-412-1813
1990 Ford F-350

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
2011-05-09OIL LEAK MICHAEL THUET $63.99 
Sub-total $63.99 
Hazardous Materials Disposal$1.12 
Shop Supplies$2.56 
Sub-total $67.67 
Tax ($6.75%)$4.32 
Total $71.99 
Fee

Payments
Total Payments To Date $71.99 
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