Invoice #12265 for (Alexia Asher)
4-338-002-2662
2001 Honda Civic Gx

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
2013-01-24AIR BAG MODULE.......... MICHAEL THUET $150.00 
2013-01-16CHUGS UNDER LOAD MICHAEL THUET $396.60 
2013-01-24SAFETY INSPECTION & EMISSIONS (THIAGO $35 SPECIAL)* RYAN MALONEY $35.00 
Sub-total $581.60 
Shop Supplies$23.26 
Sub-total $604.86 
Total $604.86 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $604.86 
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