Invoice #13542 for (Cara Drew)
6-142-700-8372
1994 Ford RANGER

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
2013-05-22REPLACE WATER PUMP MARCUS WICKS $265.18 
Sub-total $265.18 
Shop Supplies$10.61 
Sub-total $275.79 
Tax ($6.75%)$17.90 
Total $293.69 
Fee

Payments
Total Payments To Date $293.69 
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