Invoice #343 for (Rick Lunt)
6-403-544-7250
1995 Saturn SL2

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2008-07-08 R/R THERMO-STAT AND GASKET  MIKE EGBERT $0.00 
2008-07-08ULTRA COOLING SYSTEM FLUSH MIKE EGBERT $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$850 
Shop Supplies$16.99 
Sub-total $25.49 
Tax ($0.00%)$14.44 
Total $252.31 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $252.31 
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