Invoice #18940 for PATRIOT MEDIATION (Owen Thorne)
2-038-587-0624
2004 Ford F250

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
2017-04-12COURTESY INSPECTION (FREE) KYLE METCALF $0.00 
2017-04-12CUSTOMER STATES, THE VEHICLE WON'T START. PLEASE CHECK AND ADVISE. LOGAN BACKUS $171.36 
Sub-total $171.36 
Hazardous Materials Disposal$7.71 
Shop Supplies$9.42 
Sub-total $188.49 
Tax ($6.85%)$11.74 
Total $200.23 
Fee

Payments
Total Payments To Date $200.23 
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