Invoice #3228 for (Chad Randall)
2-111-461-6530
2000 CACHE VALLEY YARD TRAILER 4X7 YARD TRAILER LD

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
2008-01-09STRAIGHTEN BENT TONGUE ON TRAILER TECH BENT BACK TONGUE ALMOST PERFECT WITHOUT KINKING THE METAL TECH ALSO FOUND WIRING SPLIT AND RE-SPLICED ALL THE WIRES RAY FODOR $145.52 
Sub-total $145.52 
Hazardous Materials Disposal$6.18 
Shop Supplies$582 
Sub-total $157.52 
Tax ($6.60%)$9.60 
Total $167.12 
Fee

Payments
Total Payments To Date $167.12 
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