Invoice #15838 for (Tania Williams)
7-245-783-0132
2008 Honda Odyssey

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
2015-07-01INSTALL TRANS COOLER JONATHAN TAYLOR  $170.42 
2015-07-01RV BATTERY. LOGAN BACKUS $50.00 
2015-07-01TRAILER 7 PIN ROUND CONNECTOR AND BRACKET FOR CHEV TRUCK. JONATHAN TAYLOR  $30.71 
Sub-total $251.13 
Hazardous Materials Disposal$11.30 
Shop Supplies$13.81 
Sub-total $276.24 
Tax ($6.85%)$17.20 
Total $293.44 
Fee

Payments
Total Payments To Date $293.44 
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