Invoice #359 for Unique Tile (Anthony Redden)
1-320-005-5487
1991 Volvo caterpiller diesel

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2007-01-10Wiper Randy Trenkamp $0.00 
2007-01-10Wiper replacement Randy Trenkamp $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$7.80 
Shop Supplies$7.80 
Sub-total $15.60 
Tax ($0.00%)$20.59 
Total $348.21 
Total Discount $34.67 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $348.21 
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 = 359' at line 1
KPI Target Actual Gap