Invoice #3843 for (Camden Pickard)
7-051-827-3262
2001 Mitsubishi Montero XLS

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
2008-01-28OIL CHANGE CAR (PARTS AND LABOR) RUSSELL HUDSON $42.34 
2008-05-21PARKING LAMP BULBS AND LIC PLATE BULB RUSSELL HUDSON $16.50 
2008-05-21STATE SAFETY INSPECTION AND EMISSIONS TEST* RUSSELL HUDSON $42.00 
2008-01-28TECH FOUND SERPENTINE BELT EXTREMELY CRACKED, RECOMMEND REPLACING WITH A NEW ONE TO ENSURE BELT DOES NOT BREAK WHILE DRIVING  RUSSELL HUDSON $105.00 
Sub-total $205.84 
Tax ($6.55%)$10.73 
Total $216.57 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $216.57 
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