Invoice #14230 for (Johnny Drake)
2-358-766-8281
2001 Dodge STRATUS

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
2013-07-22QUICK CHARGE A/C AND TIGHTEN A/C BELT MARCUS WICKS $68.96 
2013-07-22REPLACE BLOWER MOTOR & RESISTOR MARCUS WICKS $82.75 
2013-07-22REPLACE FRONT COVER GASKET. MARCUS WICKS $187.14 
Sub-total $338.85 
Shop Supplies$13.55 
Sub-total $352.40 
Tax ($6.75%)$22.87 
Total $375.27 
Fee

Payments
Total Payments To Date $375.27 
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