Invoice #269 for (Maxwell Stone )
2-588-117-7388
1991 Ford Ranger

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
2006-12-11Replace and re-install brake pads and Rotors RUSSELL HUDSON $150.00 
Sub-total $150.00 
Hazardous Materials Disposal$3.38 
Shop Supplies$4.13 
Sub-total $157.51 
Tax ($6.25%)$9.38 
Total $166.89 
Fee

Payments
Total Payments To Date $166.89 
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 = 269' at line 1
KPI Target Actual Gap