Invoice #3081 for (Alexander Partridge)
3-720-654-4630
2002 AUDI A6 QUATTRO

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
2007-12-19SYNTHETIC OIL CHANGE CAR (PARTS AND LABOR) RAY FODOR $64.13 
Sub-total $64.13 
Hazardous Materials Disposal$2.73 
Shop Supplies$513 
Sub-total $71.99 
Tax ($6.60%)$4.23 
Total $76.22 
Fee

Payments
Total Payments To Date $76.22 
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