Invoice #22329 for (Havana Dann)
2-413-320-2860
2011 Subaru Outback

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
2015-08-07CHECK BRAKES RYAN MALONEY $133.40 
Sub-total $133.40 
Shop Supplies$567 
Sub-total $139.07 
Tax ($6.85%)$9.14 
Total $148.21 
Fee

Payments
Total Payments To Date $148.21 
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