Invoice #9665 for PAY PROS (Alexa Wooldridge)
5-357-488-7678
2006 Acura TL

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
2011-11-01WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20 RUSSELL HUDSON $9.99 
Discount (5.00%)-0.49950.00 
Sub-total $9.49 
Tax ($6.51%)$0.65 
Total $10.14 
Total Discount $0.50 
Fee

Payments
Total Payments To Date $10.14 
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