Invoice #313 for (Phillip Connor)
3-811-412-1813
2000 Ford F-150

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
2009-01-14CNG SYSTEM NOT WORKING RYAN MALONEY $200.00 
2009-01-15EMISSIONS TEST* RYAN MALONEY $25.00 
2009-01-15SAFETY INSPECTION* RYAN MALONEY $17.00 
Sub-total $242.00 
Shop Supplies$9.68 
Sub-total $251.68 
Tax ($6.75%)$13.50 
Total $265.18 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $265.18 
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