Invoice #23447 for (Doug Walker)
8-430-508-3044
1998 Honda ACCORD

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
2015-11-30INSTALL BATTERY HOLD DOWN MARCUS WICKS $29.09 
2015-11-25REMOVE INTAKE MANIFOLD. CLEAN EGR PORTS. REPLACE EGR VALVE MARCUS WICKS $268.99 
2015-11-25REPLACE EVAP CANISTER SOLENOID & GAS CAP. MARCUS WICKS $121.85 
Sub-total $419.93 
Shop Supplies$17.85 
Sub-total $437.78 
Tax ($6.85%)$28.77 
Total $466.55 
Fee

Payments
Total Payments To Date $466.55 
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