Invoice #2227 for Unique Tile (Anthony Redden)
1-320-005-5487
1986 HONDA 100R

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
2007-09-12OIL CHANGE Randy Trenkamp $0.00 
2007-09-11REMOVED FUEL TANK AND CARBURATOR, CLEANED CARBURATOR, AND FUEL TANK.  Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$6.99 
Shop Supplies$7.81 
Sub-total $14.80 
Tax ($0.00%)$11.26 
Total $190.50 
Total Discount $18.27 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $190.50 
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