Invoice #29557 for (Joy Freeburn)
1-811-141-6430
1996 Ford F 350

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
2017-08-18SMOKE FROM STEERING COLUMN RYAN MALONEY $178.28 
Sub-total $178.28 
Shop Supplies$7.54 
Sub-total $185.82 
Tax ($6.85%)$12.21 
Total $198.03 
Fee

Payments
Total Payments To Date $198.03 
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