Invoice #2126 for Unique Tile (Anthony Redden)
1-320-005-5487
1999 Ford F250 V10

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2007-08-08Oil Change For a Gas Truck (Parts and Labor) Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$0.67 
Shop Supplies$0.82 
Sub-total $1.49 
Tax ($0.00%)$2.03 
Total $33.22 
Total Discount $3.30 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $33.22 
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