Invoice #21247 for (Peyton Bloom)
1-675-614-7048
2001 Ford Escape

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
2015-05-06CHECK A/C RYAN MALONEY $58.72 
2015-05-06CHECK BRAKE LIGHTS RYAN MALONEY $2.25 
2015-05-06SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* RYAN MALONEY $35.00 
Sub-total $95.97 
Shop Supplies$4.08 
Sub-total $100.05 
Tax ($6.86%)$4.18 
Total $104.23 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $104.23 
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