Invoice #12318 for (Mayleen Talbot)
6-526-451-1424
2001 Chevrolet CAVALIER 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
2013-01-29HARD START WHEN COLD/ BACK FIRE MICHAEL THUET $98.10 
Sub-total $98.10 
Hazardous Materials Disposal$1.72 
Shop Supplies$3.92 
Sub-total $103.74 
Tax ($6.75%)$6.62 
Total $110.36 
Fee

Payments
Total Payments To Date $110.36 
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