Invoice #30625 for (Lauren Shaw)
5-627-433-0454
2003 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
2017-12-20DRIVE BELTS MICHAEL THUET $84.94 
2017-12-20FRONT BRAKES AND ROTORS MICHAEL THUET $215.94 
Sub-total $300.88 
Shop Supplies$12.73 
Sub-total $313.61 
Tax ($6.85%)$20.61 
Total $334.22 
Fee

Payments
Total Payments To Date $334.22 
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