Invoice #14102 for (Keira Garcia)
0-006-882-0835
1973 Ford F100

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
2013-07-10CHECK STEERING RYAN MALONEY $183.49 
Sub-total $183.49 
Shop Supplies$7.34 
Sub-total $190.83 
Tax ($6.75%)$12.39 
Total $203.22 
Fee

Payments
Total Payments To Date $203.22 
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