Invoice #7482 for (Mike Bailey)
1-012-516-8567
2003 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
2011-09-30COMPLETE FRONT BRAKE JOB. MACHINE ROTORS. MARCUS WICKS $136.00 
Sub-total $136.00 
Shop Supplies$544 
Sub-total $141.44 
Tax ($6.75%)$9.18 
Total $150.62 
Fee

Payments
Total Payments To Date $150.62 
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