Invoice #4198 for RAYS AUTO TRANSPORTATION (Oliver Tyler)
6-685-135-8158
2007 DODGE RAM 3500 DUALLY

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
2008-09-10COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-09-10DURAMAX DIESEL PREMIUM OIL CHANGE SERVICE RAY FODOR $79.86 
Sub-total $79.86 
Hazardous Materials Disposal$3.39 
Shop Supplies$3.19 
Sub-total $86.44 
Tax ($6.55%)$523 
Total $91.67 
Fee

Payments
Total Payments To Date $91.67 
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