Invoice #3902 for (Camden Pickard)
7-051-827-3262
2002 Nissan Xterra

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
2008-06-12FRONT BRAKE SERVICE RAY FODOR $360.00 
2008-06-09STATE SAFETY INSPECTION AND EMISSIONS TEST* RAY FODOR $42.00 
Sub-total $402.00 
Hazardous Materials Disposal$17.08 
Shop Supplies$16.08 
Sub-total $435.16 
Tax ($6.55%)$23.58 
Total $458.74 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $458.74 
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