Invoice #14157 for (Mark Slater)
0-836-537-3138
2010 Nissan SENTRA

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
2014-06-04ALIGNMENT - FRONT END JACOB KAUFFMAN $103.32 
Sub-total $103.32 
Hazardous Materials Disposal$4.65 
Shop Supplies$568 
Sub-total $113.65 
Tax ($6.85%)$7.08 
Total $120.73 
Fee

Payments
Total Payments To Date $120.73 
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