Invoice #25000 for (Melinda James)
7-824-162-3744
2010 Mazda Cx-7

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
2016-05-09CHECK BELT RYAN MALONEY $67.19 
2014-11-17CHECK DRIVERS FRONT WINDOW RYAN MALONEY $270.84 
0000-00-00CHECK POWER DOOR LOCKS RYAN MALONEY $249.50 
Sub-total $587.53 
Shop Supplies$24.97 
Sub-total $612.50 
Tax ($6.85%)$40.25 
Total $652.75 
Fee

Payments
Total Payments To Date $652.75 
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