Invoice #9659 for (Stacy Ring)
8-076-803-7048
2008 Dodge AVENGER

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
2012-05-23OIL CHANGE MARCUS WICKS $35.00 
2012-05-23REPLACE DRIVER FRONT WINDOW REGULATOR MARCUS WICKS $159.25 
Sub-total $194.25 
Shop Supplies$7.77 
Sub-total $202.02 
Tax ($6.75%)$13.11 
Total $215.13 
Fee

Payments
Total Payments To Date $215.13 
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