Invoice #20726 for (Adela Devonport)
2-600-740-2821
2016 Nissan ALTIMA S

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
2018-02-22STATE - EMISSIONS TEST (ONLY)* TREY GALE $3.50 
Sub-total $3.50 
Total $3.50 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $3.50 
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