Invoice #116 for ERICKSON BODY SHOP (Lorraine Redfern)
5-832-013-4113
1997 Mazda 626

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2008-05-23DAIG AC RICK EDWARDS $0.00 
2008-05-23EVACUATE & RECHARGE A/C SYSTEM RICK EDWARDS $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.68 
Shop Supplies$19.35 
Sub-total $29.03 
Tax ($0.00%)$16.45 
Total $287.40 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $287.40 
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