Invoice #7803 for (Jacob Khan)
4-671-388-8480
1995 GMC K 1500

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
2011-11-14EMISSIONS TEST* RYAN MALONEY $25.00 
2011-11-14SAFETY INSPECTION* RYAN MALONEY $17.00 
2011-11-11WON'T PASS EMISSIONS RYAN MALONEY $104.64 
Sub-total $146.64 
Shop Supplies$587 
Sub-total $152.51 
Tax ($6.75%)$7.06 
Total $159.57 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $159.57 
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