Invoice #4946 for (Denny Atkinson)
5-060-153-2818
1995 Toyota PICK UP

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
2009-05-18SUPPLY CUSTOMER WITH AN ACDELCO 34-6YEAR BATTERY. PARTS ONLY LUKE HARRISON $79.96 
Sub-total $79.96 
Tax ($6.85%)$548 
Total $85.44 
Fee

Payments
Total Payments To Date $85.44 
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