Invoice #809 for (Ruby Thompson)
3-387-261-6034
1989 Mercury Topaz

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
2008-10-15MIST ON WINDSHIELD NO HEAT RICK EDWARDS $0.00 
2008-10-15ULTRA COOLING SYSTEM FLUSH RICK EDWARDS $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$12.84 
Shop Supplies$35.95 
Sub-total $48.79 
Tax ($0.00%)$30.56 
Total $528.75 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $528.75 
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