Invoice #31098 for (Ron Wright)
6-856-208-8073
2006 Honda ODYSSEY

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
2018-02-26CUSTOMER REQUESTED BALANCER TO BE REPLACED AND BROUGHT PART.***** NO WARRANTY DUE TO CUSTOMER PARTS*** MICHAEL THUET $70.00 
Sub-total $70.00 
Shop Supplies$2.96 
Sub-total $72.96 
Tax ($6.86%)$4.80 
Total $77.76 
Fee

Payments
Total Payments To Date $77.76 
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