Invoice #2819 for (Lara Latham)
1-372-303-0037
2000 Dodge Stratus

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
2007-11-08Bulb replacement (parts and Labor) RUSSELL HUDSON $19.50 
Discount (10.00%)-1.950.00 
2007-11-08POWER SREERING PUMP RESERVOIR AND HOSE ASSEMBLY RENEW RUSSELL HUDSON $260.16 
Discount (10.00%)-26.0160.00 
2007-11-08REAR BRAKE JOB & BEARING REPACK RUSSELL HUDSON $157.20 
Discount (10.00%)-15.720.00 
Sub-total $393.17 
Hazardous Materials Disposal$16.71 
Shop Supplies$18.68 
Sub-total $428.56 
Tax ($594%)$25.95 
Total $454.51 
Total Discount $43.69 
Fee

Payments
Total Payments To Date $454.51 
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