Invoice #8429 for (Lauren Shaw)
5-627-433-0454
2004 Nissan Titan

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
2012-01-18REPLACE BANK 1 OXYGEN SENSOR MICHAEL THUET $145.62 
2012-01-18REPLACE FAN CLUTCH MICHAEL THUET $306.83 
2012-01-18REPLACE SPARK PLUGS MICHAEL THUET $191.28 
Sub-total $643.73 
Shop Supplies$25.75 
Sub-total $669.48 
Tax ($6.75%)$43.45 
Total $712.93 
Fee

Payments
Total Payments To Date $712.93 
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