Invoice #15443 for (Abdul Kelly)
0-788-535-1200
1996 Dodge RAM 2500 CUMMINS LB ext cab

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
2015-04-15COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-04-15ON THE SPOT RENEWAL* RUSSELL HUDSON $500 
2015-04-15STATE - SAFETY INSPECTION TEST (ONLY)* JONATHAN TAYLOR  $15.00 
2015-04-15WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE JONATHAN TAYLOR  $19.98 
Sub-total $39.98 
Hazardous Materials Disposal$1.80 
Shop Supplies$2.20 
Sub-total $43.98 
Tax ($6.86%)$1.37 
Total $45.35 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $45.35 
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