Invoice #18792 for (Christy Drummond)
3-640-812-5214
2006 Honda Pilot

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
2017-03-20A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS RUSSELL HUDSON $10.99 
Sub-total $10.99 
Shop Supplies$0.60 
Sub-total $11.59 
Tax ($6.82%)$0.75 
Total $12.34 
Fee

Payments
Total Payments To Date $12.34 
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