Invoice #30154 for (Havana Dann)
2-413-320-2860
2011 Subaru Outback

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
2017-10-27REPLACE TIMING BELT AND WATER PUMP. MARCUS WICKS $591.67 
Sub-total $591.67 
Shop Supplies$25.03 
Sub-total $616.70 
Tax ($6.85%)$40.53 
Total $657.23 
Fee

Payments
Total Payments To Date $657.23 
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