Invoice #8900 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2001 Chevrolet EXPRESS 2500 CNG

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
2012-03-12REMOVE LOW PRESSURE REGULATOR AND REMOVE UPPER SPRING FOR MATCH UP. REPLACE SPRING AND RE ASSEMBLE. MICHAEL THUET $110.00 
Sub-total $110.00 
Hazardous Materials Disposal$1.93 
Shop Supplies$4.40 
Sub-total $116.33 
Total $116.33 
Fee

Payments
Total Payments To Date $116.33 
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