Invoice #3372 for (Remy Brooks)
4-238-245-4857
2003 DODGE CARAVAN

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
2008-02-05COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-02-05OIL CHANGE CAR  RAY FODOR $32.99 
2008-02-05OIL DRAIN PLUG RAY FODOR $877 
Sub-total $41.76 
Hazardous Materials Disposal$1.77 
Shop Supplies$1.67 
Sub-total $45.20 
Tax ($6.56%)$2.74 
Total $47.94 
Fee

Payments
Total Payments To Date $47.94 
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