Invoice #16940 for (Rocco Bryson)
6-665-886-8376
1995 Ford Taurus Wagon

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
2016-02-02PLEASE REPLACE BOTH TRANSMISSION COOLER LINES DUE TO LEAKS. CLEAN AND RECHECK SYSTEM AFTERWARDS JONATHAN TAYLOR  $316.44 
Sub-total $316.44 
Shop Supplies$17.40 
Sub-total $333.84 
Tax ($6.85%)$21.68 
Total $355.52 
Fee

Payments
Total Payments To Date $355.52 
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