Invoice #6484 for (Aiden Gilbert)
2-533-324-0068
1998 Dodge IMPERIAL

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
2011-06-17EVACUATE A/C AND REPAIR HOSE CONNECTION. MICHAEL THUET $145.00 
2011-06-17REPLACE BELT TENSIONER  MICHAEL THUET $129.72 
Sub-total $274.72 
Hazardous Materials Disposal$4.81 
Shop Supplies$10.99 
Sub-total $290.52 
Tax ($6.75%)$18.54 
Total $309.06 
Fee

Payments
Total Payments To Date $309.06 
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