Invoice #15154 for PAY PROS (Alexa Wooldridge)
5-357-488-7678
2014 Ford F350

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
2015-02-12PLEASE INSTALL CLEAR BRA. (SEE ATTACHED INVOICE FOR DETAILS). RUSSELL HUDSON $750.00 
Sub-total $750.00 
Tax ($6.85%)$51.38 
Total $801.38 
Fee

Payments
Total Payments To Date $801.38 
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