Invoice #14638 for (Gil Thompson)
6-463-215-0888
2012 Mazda 3

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
2014-09-30TIRES - MOUNT AND BALANCE FOUR TIRES. LOGAN BACKUS $65.60 
2014-09-30TIRES DISPOSAL FEE LOGAN BACKUS $12.00 
2014-09-30UNIROYAL TIGER PAW ALL SEASON 205/55R16. LOGAN BACKUS $364.08 
Sub-total $441.68 
Tax ($6.85%)$30.26 
ENVIRONMENTAL $4.00 
Total $475.94 
Fee

Payments
Total Payments To Date $475.94 
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