Invoice #3840 for (Russel Davies)
7-563-221-3720
1998 Ford ESCORT

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
2008-05-21LEVEL 1 DIAGNOSTIC TEST RUSSELL HUDSON $74.99 
2008-05-21REWIRE BOTH ELECTRICAL HARNESSES FOR BLOWER MOTOR RESISTOR ASSEMBLY DEALER ONLY PART AND REWIRE SET. RUSSELL HUDSON $165.50 
Sub-total $240.49 
Hazardous Materials Disposal$10.22 
Shop Supplies$9.62 
Sub-total $260.33 
Tax ($6.55%)$15.75 
Total $276.08 
Fee

Payments
Total Payments To Date $276.08 
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