Invoice #9664 for (Peyton Bloom)
1-675-614-7048
2001 Ford Escape

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 MICHAEL THUET $35.00 
2012-05-23SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* MARCUS WICKS $37.00 
Sub-total $72.00 
Hazardous Materials Disposal$1.26 
Shop Supplies$2.88 
Sub-total $76.14 
Tax ($6.74%)$2.36 
Total $78.50 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $78.50 
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