Invoice #182 for (Aiden Noon)
5-033-766-7154
2000 DODGE DURANGO

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
2006-11-08Remove and Replace Heater Core LUKE HARRISON $427.25 
Sub-total $427.25 
Hazardous Materials Disposal$9.61 
Shop Supplies$11.75 
Sub-total $448.61 
Tax ($6.25%)$26.70 
Total $475.31 
Fee

Payments
Total Payments To Date $475.31 
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 = 182' at line 1
KPI Target Actual Gap