Invoice #15914 for (Keira Bryson)
8-336-785-5317
2005 Toyota Tacoma

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
2015-07-14ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount-25.000.00 
2015-07-14PLEASE REPLACE A WHEEL STUD ON THE LEFT FRONT. JONATHAN TAYLOR  $30.73 
Sub-total $70.72 
Hazardous Materials Disposal$3.18 
Shop Supplies$3.89 
Sub-total $77.79 
Tax ($506%)$4.84 
Total $82.64 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $82.64 
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