Invoice #24824 for (Livia Larkin)
7-020-008-8553
2003 Volkswagen JETTA WAGON TDI

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
2016-04-19GLOW PLUG LIGHT FLASHING. MICHAEL THUET $12.50 
2016-04-19RUNS POOR MICHAEL THUET $119.11 
Sub-total $131.61 
Hazardous Materials Disposal$2.30 
Shop Supplies$559 
Sub-total $139.50 
Tax ($6.85%)$9.02 
Total $148.52 
Fee

Payments
Total Payments To Date $148.52 
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