Invoice #24496 for (Doug Walker)
8-430-508-3044
2008 Dodge Durango

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
2016-03-17REPLACE SWAY BAR BUSHINGS. MARCUS WICKS $73.23 
Sub-total $73.23 
Shop Supplies$3.11 
Sub-total $76.34 
Tax ($6.86%)$502 
Total $81.36 
Fee

Payments
Total Payments To Date $81.36 
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