Invoice #12997 for RED MOUNTAIN WHOLESALE (Diane Tate)
8-537-578-1446
2000 Ford E-350 CNG #10

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
2013-03-21DIES RANDOM ON FREEWAY MICHAEL THUET $487.98 
2013-03-21TUNE UP MICHAEL THUET $398.99 
Sub-total $886.97 
Hazardous Materials Disposal$15.52 
Shop Supplies$35.48 
Sub-total $937.97 
Tax ($6.75%)$59.87 
Total $997.84 
Fee

Payments
Total Payments To Date $997.84 
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