Invoice #13757 for (Peyton Bloom)
1-675-614-7048
2001 Ford Escape

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
2013-06-12COMPLETE FRONT BRAKE JOB. REPLACE ROTORS MICHAEL THUET $205.18 
Sub-total $205.18 
Hazardous Materials Disposal$3.59 
Shop Supplies$821 
Sub-total $216.98 
Tax ($6.75%)$13.85 
Total $230.83 
Fee

Payments
Total Payments To Date $230.83 
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