Invoice #9911 for (Hank Marshall)
7-117-312-5675
2007 Subaru IMPREZZA WRX

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
2012-06-14OIL CHANGE CUSTOMER PARTS MICHAEL THUET $12.00 
2012-06-13REPLACE BELTS MICHAEL THUET $70.06 
Sub-total $82.06 
Hazardous Materials Disposal$1.44 
Shop Supplies$3.28 
Sub-total $86.78 
Tax ($6.75%)$554 
Total $92.32 
Fee

Payments
Total Payments To Date $92.32 
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