Invoice #17223 for (Eduardo Ellison)
3-336-114-6710
2003 Toyota Camry

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
2014-04-28OIL CHANGE MARCUS WICKS $35.00 
2014-04-28REPLACE SPARK PLUGS. MARCUS WICKS $79.92 
2014-04-28REPLACE STARTER. MARCUS WICKS $255.52 
Sub-total $370.44 
Shop Supplies$14.82 
Sub-total $385.26 
Tax ($6.75%)$25.00 
Total $410.26 
Fee

Payments
Total Payments To Date $410.26 
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