Invoice #15444 for (Abdul Russell)
0-384-447-2021
2008 Nissan Frontier

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
2013-11-04CHECK NO HEAT.  MARCUS WICKS $128.93 
Sub-total $128.93 
Shop Supplies$516 
Sub-total $134.09 
Tax ($6.75%)$870 
Total $142.79 
Fee

Payments
Total Payments To Date $142.79 
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