Invoice #15697 for (Leanne Ulyatt)
2-427-228-6473
1998 Honda Accord Lx

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
2015-06-05COURTESY INSPECTION (FREE) PLEASE CHECK THE BRAKES, AND THERE IS A WOBBLE WHEN DRIVING, PLEASE CHECK AND ADVISE. JONATHAN TAYLOR  $192.33 
Sub-total $192.33 
Hazardous Materials Disposal$865 
Shop Supplies$10.58 
Sub-total $211.56 
Tax ($6.85%)$13.17 
Total $224.73 
Fee

Payments
Total Payments To Date $224.73 
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