Invoice #14182 for A&D ENTERPRISES LLC (Sofie Aldridge)
3-085-415-4134
2001 Chevrolet CAVALIER CNG

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
2013-07-16A/C NOT WORKING ALL THE TIME MICHAEL THUET $45.25 
Sub-total $45.25 
Shop Supplies$1.81 
Sub-total $47.06 
Total $47.06 
Fee

Payments
Total Payments To Date $47.06 
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