Invoice #10636 for (Claire Noon)
8-454-757-0738
2003 Chevrolet EXPRESS 2500 CNG

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
2012-08-15TANK NOT OPENING MICHAEL THUET $893.42 
Sub-total $893.42 
Hazardous Materials Disposal$15.63 
Shop Supplies$35.74 
Sub-total $944.79 
Tax ($6.75%)$60.31 
Total $1,005.10 
Fee

Payments
Total Payments To Date $1,005.10 
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