Invoice #3836 for Caffall Tile (Bart Anderson)
8-830-700-5725
2003 Ford F-250 Super Duty

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
2008-05-20COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-05-20CUSTOMER STATES BIG O TIRE TOLD HIM HE NEEDED NEW SHOCKS. REPLACE ALL 4 SHOCKS WITH HIGH QUALITY OEM STYLE SHOCKS. RAY FODOR $328.00 
Sub-total $328.00 
Hazardous Materials Disposal$13.94 
Shop Supplies$13.12 
Sub-total $355.06 
Tax ($6.55%)$21.48 
Total $376.54 
Fee

Payments
Total Payments To Date $376.54 
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