Invoice #3979 for (Candace Newman)
4-021-565-5417
1991 Toyota Corolla

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
2008-07-03BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.  RAY FODOR $118.99 
Sub-total $118.99 
Hazardous Materials Disposal$506 
Shop Supplies$4.76 
Sub-total $128.81 
Tax ($6.55%)$7.79 
Total $136.60 
Fee

Payments
Total Payments To Date $136.60 
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