Invoice #2290 for (Lucas Bolton)
7-026-264-6881
1997 Toyota CAMRY

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
2007-08-08BRAKE DIAGNOSTIC RUSSELL HUDSON $35.00 
2007-08-08REAR BRAKE JOB CUSTOMER SUPPLY PARTS DRUM & SHOES RUSSELL HUDSON $70.00 
Sub-total $105.00 
Hazardous Materials Disposal$2.36 
Shop Supplies$2.89 
Sub-total $110.25 
Tax ($6.60%)$6.93 
Total $117.18 
Fee

Payments
Total Payments To Date $117.18 
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