Invoice #480 for (Angelique Strong)
1-436-631-2681
1993 Ford Areostar

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
2007-02-06Oil Change RUSSELL HUDSON $18.00 
2007-02-06Safety and Emissions Test LUKE HARRISON $20.00 
Sub-total $38.00 
Hazardous Materials Disposal$0.85 
Shop Supplies$1.04 
Sub-total $39.89 
Tax ($6.34%)$2.41 
Total $42.30 
Fee

Payments
Total Payments To Date $42.30 
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 = 480' at line 1
KPI Target Actual Gap