Invoice #171 for (Manuel Bloom)
4-340-007-2321
1992 Nissan Sentra

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
2006-11-02safety and emissions RUSSELL HUDSON $0.00 
Sub-total $0.00 
Fixed Price $35.00 
Tax ($6.26%)$2.19 
Total $37.19 
Fee

Payments
Total Payments To Date $37.19 
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 = 171' at line 1
KPI Target Actual Gap