Invoice #9117 for (Alexia Asher)
4-338-002-2662
2001 Ford F 150 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
2012-04-03CNG FILTER SERVICE AND INJECTOR CLEANING. MICHAEL THUET $95.00 
2012-04-03MISSFIRE CYLINDER # 3 TRUCK HAS ORIGINAL TUNE UP MICHAEL THUET $208.14 
Sub-total $303.14 
Hazardous Materials Disposal$530 
Shop Supplies$12.13 
Sub-total $320.57 
Total $320.57 
Fee

Payments
Total Payments To Date $320.57 
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