Invoice #18911 for (Jocelyn Howard)
7-217-083-6753
2010 Hyundai ELANTRA

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2014-09-18CHECK HEALIGHTS RYAN MALONEY $17.34 
2014-09-18REPLACE WIPER BLADES RYAN MALONEY $13.48 
Sub-total $30.82 
Shop Supplies$1.23 
Sub-total $32.05 
Tax ($6.75%)$2.08 
Total $34.13 
Fee

Payments
Total Payments To Date $34.13 
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