Invoice #22148 for (Leroy Needham)
8-383-417-4077
2003 Hyundai SONATA

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
2015-07-23REPLACE A/C COMPRESSOR. EVAC AND CHARGE SYSTEM. MARCUS WICKS $494.26 
2015-07-23REPLACE TIMING BELT AND WATER PUMP. MARCUS WICKS $540.39 
Sub-total $1,034.65 
Shop Supplies$41.51 
Sub-total $1,076.16 
Tax ($6.85%)$70.87 
Total $1,147.03 
Fee

Payments
Total Payments To Date $1,147.03 
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