Invoice #25209 for KELLY'S RESCUE PLUMBING (Lucas Bolton)
0-104-566-5268
2012 GMC Savana

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
2016-05-25KEYS   $59.64 
Sub-total $59.64 
Shop Supplies$2.52 
Sub-total $62.16 
Tax ($6.86%)$4.09 
Total $66.25 
Fee

Payments
Total Payments To Date $66.25 
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