Invoice #4398 for (Sasha Mcleod)
2-865-225-5573
2005 Nissan XTERRA

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2008-11-10COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-11-10CUSTOMER REQUEST YOU REMOVE LOWERING KIT AND INSTALL NEW U-BOLTS. RAY FODOR $211.72 
Sub-total $211.72 
Hazardous Materials Disposal$9.00 
Shop Supplies$847 
Sub-total $229.19 
Tax ($6.55%)$13.87 
Total $243.06 
Fee

Payments
Total Payments To Date $243.06 
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