Invoice #3958 for (Adelaide Devonport)
1-040-288-3621
2004 Nissan TITAN

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
2008-06-27FRONT DIFFERENTIAL SERVICE (SYNTHETIC) RUSSELL HUDSON $345.99 
Sub-total $345.99 
Hazardous Materials Disposal$14.70 
Shop Supplies$13.84 
Sub-total $374.53 
Tax ($6.55%)$22.66 
Total $397.19 
Fee

Payments
Total Payments To Date $397.19 
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