Invoice #19346 for PHILTER NETWORKS (Cedrick Strong)
5-131-142-8248
2011 Chrysler TOWN AND 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
2017-06-22TIRE - UNIROYAL TIGERPAW TOURING 225/65R17. TYLER SPANGLER $448.80 
2017-06-22TIRES - MOUNT AND BALANCE FOUR TIRES. TYLER SPANGLER $65.60 
Sub-total $514.40 
Tax ($6.85%)$35.24 
TIRES DISPOSAL FEE $12.00 
Total $561.64 
Fee

Payments
Total Payments To Date $561.64 
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