Invoice #4908 for (Angelica Janes)
1-627-724-2206
1990 GMC K 1500 SIERRA P/U SB

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
2009-05-111 LIGHT BULB REPLACE ZENIFF HATHAWAY $11.50 
2009-05-11COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-05-11STATE SAFETY INSPECTION AND EMISSIONS TEST* RUSSELL HUDSON $42.00 
Sub-total $53.50 
Hazardous Materials Disposal$2.27 
Shop Supplies$2.14 
Sub-total $57.91 
Tax ($6.87%)$0.79 
Total $58.70 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $58.70 
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