Invoice #28937 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2012 Chrysler TOWN & COUNTRY

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
2017-06-22OIL CHANGE MICHAEL THUET $43.50 
Sub-total $43.50 
Hazardous Materials Disposal$0.76 
Shop Supplies$1.84 
Sub-total $46.10 
Tax ($6.85%)$2.98 
Total $49.08 
Fee

Payments
Total Payments To Date $49.08 
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