Invoice #3564 for (Bryon Knight)
2-375-133-3568
1996 NISSAN ALTIMA

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
2008-03-05COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-03-05FRONT BRAKE SERVICE OF PADS & ROTORS RUSSELL HUDSON $199.03 
2008-03-05OIL CHANGE CAR  RAY FODOR $32.99 
2008-03-05STATE SAFETY INSPECTION AND EMISSIONS TEST RUSSELL HUDSON $42.00 
Sub-total $274.02 
Hazardous Materials Disposal$11.65 
Shop Supplies$10.96 
Sub-total $296.63 
Tax ($6.55%)$17.95 
Total $314.58 
Fee

Payments
Total Payments To Date $314.58 
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