Invoice #8672 for (Leroy Wilde)
0-236-104-5413
2004 Ford Ranger/ White Stallion

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
2011-05-12COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-05-11REPLACE THE LEFT FRONT CV AXLE DUE TO THE OUTER BOOT LEAKING OUT GREASE. JEREMY MOSHER $364.96 
Discount (10.00%)-36.4960.00 
Sub-total $328.46 
Hazardous Materials Disposal$13.96 
Shop Supplies$14.78 
Sub-total $357.20 
Tax ($6.17%)$22.50 
Total $379.70 
Total Discount $36.50 
Fee

Payments
Total Payments To Date $379.70 
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