Invoice #19213 for (Alexia Asher)
4-338-002-2662
2003 Honda CIVIC GX

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
2014-10-14REPLACE WINDSHIELD WIPER BLADES RYAN MALONEY $11.98 
2014-10-14SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
2014-10-14TRANSMISSION SERVICE RYAN MALONEY $40.00 
Sub-total $84.98 
Shop Supplies$3.40 
Sub-total $88.38 
Total $88.38 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $88.38 
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