Invoice #8132 for (Bernadette Fowler)
7-177-623-1868
2000 Nissan MAXIMA

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
2011-12-15BELT SQUEAK MARCUS WICKS $89.04 
2011-12-15COOLANT LEAK MARCUS WICKS $268.98 
Sub-total $358.02 
Hazardous Materials Disposal$6.27 
Shop Supplies$14.32 
Sub-total $378.61 
Tax ($6.75%)$24.17 
Total $402.78 
Fee

Payments
Total Payments To Date $402.78 
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