Invoice #21705 for (Camellia Townend)
1-603-040-5142
2012 Ford EXPLORER XLT

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
2015-06-19REAR BRAKES SEIZED  MICHAEL THUET $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$2.59 
Shop Supplies$6.28 
Sub-total $887 
Total $156.73 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $156.73 
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