Invoice #24196 for HANSEN LIGHTING (Nick Wise)
3-101-230-0413
2004 Chevrolet Express 2500 Cng

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
2016-02-17OIL CHANGE RYAN MALONEY $39.50 
2016-02-17WIPER BLADES RYAN MALONEY $11.98 
Sub-total $51.48 
Shop Supplies$2.19 
Sub-total $53.67 
Tax ($6.86%)$3.53 
Total $57.20 
Fee

Payments
Total Payments To Date $57.20 
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