Invoice #29272 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2009 Ford E 150

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
2017-07-20OIL CHANGE, CHECK FLUIDS AND TOP OFF. MICHAEL THUET $48.50 
2017-07-20SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* RYAN MALONEY $35.00 
Sub-total $83.50 
Hazardous Materials Disposal$1.46 
Shop Supplies$3.53 
Sub-total $88.49 
Tax ($6.85%)$3.32 
Total $91.81 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $91.81 
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