Invoice #15630 for (Alexia Asher)
4-338-002-2662
1999 Honda CIVIC GX

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
2013-11-21CHECK A/C COMPRESSOR RYAN MALONEY $308.99 
2013-11-21SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $341.99 
Shop Supplies$13.68 
Sub-total $355.67 
Total $355.67 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $355.67 
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