Invoice #17891 for (Mike Bayliss)
7-464-684-3286
2004 Mitsubishi ENDEAVOR

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
2016-10-10BATTERY ACDELCO STANDARD REPLACEMENT JONATHAN TAYLOR  $120.67 
Sub-total $120.67 
Shop Supplies$6.64 
Sub-total $127.31 
Tax ($6.85%)$827 
Total $135.58 
Fee

Payments
Total Payments To Date $135.58 
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