Invoice #31386 for (Margaret Emerson)
7-370-535-0727
2001 Hyundai Sonata

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
2018-03-21HARD START AFTER FILLING WITH FUEL MICHAEL THUET $103.48 
2018-03-28OIL CHANGE MICHAEL THUET $34.75 
2015-08-10REPLACE TIMING BELT AND WATER PUMP MICHAEL THUET $540.39 
Sub-total $678.62 
Hazardous Materials Disposal$11.88 
Shop Supplies$28.71 
Sub-total $719.21 
Tax ($6.85%)$46.49 
Total $765.70 
Fee

Payments
Total Payments To Date $765.70 
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