Invoice #201 for (Jacob Norman)
7-478-335-6433
2003 Ford Windstar

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
2008-06-17EVACUATE & RECHARGE A/C SYSTEM RICK EDWARDS $0.00 
2008-06-17R/R AC HOSE AND DRYER REFRESH OIL FIX TRANMISSION LIKE  RICK EDWARDS $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$27.56 
Sub-total $40.40 
Tax ($0.00%)$23.43 
Total $408.33 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $408.33 
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