Invoice #17130 for (Michael Reese)
5-100-678-6830
2004 Chevrolet Cavalier 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
2016-04-15195/65R15 TIGERPAW TOURING. UNIROYAL. JONATHAN TAYLOR  $147.44 
2016-04-15TIRES - MOUNT AND BALANCE TWO TIRES. JONATHAN TAYLOR  $32.80 
Sub-total $180.24 
Tax ($6.85%)$12.35 
TIRES DISPOSAL FEE $6.00 
Total $198.59 
Fee

Payments
Total Payments To Date $198.59 
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