Invoice #20239 for (Marla Avery)
1-636-806-1706
2013 Acura ILX

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
2017-12-05ON THE SPOT RENEWAL* TREY GALE $500 
2017-12-05STATE - SAFETY INSPECTION AND EMISSIONS TEST* TREY GALE $42.00 
Sub-total $47.00 
Total $47.00 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $47.00 
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