Invoice #12715 for (Julius Eagle)
7-678-370-7487
2007 Ford FUSION

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
2013-07-15CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, AND THE TRANSMISSION IS HAVING A HARD TIME SHIFTING. PLEASE CHECK AND ADVISE.  LUKE HARRISON $952.89 
2013-07-23TIRES - MOUNT AND BALANCE FOUR TIRES. PAUL HAWKINS $65.60 
Sub-total $1,018.49 
Hazardous Materials Disposal$45.83 
Shop Supplies$49.11 
Sub-total $1,113.43 
Tax ($6.85%)$69.77 
Total $1,183.19 
Fee

Payments
Total Payments To Date $1,183.19 
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