Invoice #19995 for JACOBSON CONSTRUCTION (Dakota Allen)
4-776-717-5318
2011 Ford F150

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
2017-10-17LUG NUT SET. RUSSELL HUDSON $60.00 
2017-10-17WHEEL - FUEL VAPOR D569 20" X 9" +1 OFFSET 6X135 LUG PATTERN. LUKE HARRISON $1,050.00 
Sub-total $1,110.00 
Tax ($6.85%)$76.04 
FREIGHT $10.00 
Total $1,196.04 
Fee

Payments
Total Payments To Date $1,196.04 
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