Invoice #21758 for (Anthony Johnson)
7-406-507-3565
2008 Toyota Tundra

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
2015-06-25COMPLETE FRONT BRAKE JOB. MACHINE ROTORS. MARCUS WICKS $165.59 
2015-06-25DRAIN & FILL TRANSMISSION. MARCUS WICKS $67.60 
Sub-total $233.19 
Shop Supplies$9.91 
Sub-total $243.10 
Tax ($6.85%)$15.97 
Total $259.07 
Fee

Payments
Total Payments To Date $259.07 
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