Invoice #6626 for (Noah Wilcox)
1-763-366-3531
1997 Nissan SENTRA

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
2011-06-27REPLACE DIST. WITH USED PART MICHAEL THUET $110.00 
2011-06-27REPLACE SPARK PLUGS, CAP, ROTOR, AND PLUG WIRES. MICHAEL THUET $142.26 
Sub-total $252.26 
Tax ($6.75%)$17.03 
Total $269.29 
Fee

Payments
Total Payments To Date $269.29 
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