Invoice #28202 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 450 #14053

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
2017-03-24RUNS POOR. CEL ON. MICHAEL THUET $595.10 
Sub-total $595.10 
Shop Supplies$25.17 
Sub-total $620.27 
Total $620.27 
Fee

Payments
Total Payments To Date $620.27 
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