Invoice #31898 for (Liv Tobin)
8-116-674-3825
2000 Buick LESABRE

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
2018-05-24CHECK COOLANT BOILING SOUND. MICHAEL THUET $55.04 
2018-05-24EMISSIONS TEST* RYAN MALONEY $25.00 
Sub-total $80.04 
Hazardous Materials Disposal$1.40 
Shop Supplies$3.39 
Sub-total $84.83 
Tax ($6.85%)$3.77 
Total $88.60 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $88.60 
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