Invoice #31668 for (Aiden Davies)
3-218-350-7681
2014 Dodge Ram 1500

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
2018-05-01FUEL GAUGE NOT WORKING. MICHAEL THUET $382.59 
2018-04-17REPAIR REAR BUMPER FROM FILL VALVE PROBLEM MICHAEL THUET $369.19 
2018-05-01TUNE UP MICHAEL THUET $242.80 
Sub-total $994.58 
Hazardous Materials Disposal$17.41 
Shop Supplies$41.51 
Sub-total $1,053.50 
Tax ($6.85%)$68.13 
Total $1,121.63 
Fee

Payments
Total Payments To Date $1,121.63 
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