Invoice #15911 for (Alexia Asher)
4-338-002-2662
1998 Honda CIVIC

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
2013-12-19INSTALL CNG TANK, BRACKETS RYAN MALONEY $622.00 
2013-12-19INSTALL FUEL INJECTORS RYAN MALONEY $120.00 
2013-12-19REPLACE CATALYTIC CONVERTER RYAN MALONEY $88.10 
2013-12-19REPLACE WINDSHIELD WIPER BLADES RYAN MALONEY $11.98 
2013-12-19SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $875.08 
Shop Supplies$35.00 
Sub-total $910.08 
Total $910.08 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $910.08 
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