Invoice #21454 for (Zara Summers)
4-754-381-1552
2014 Ford F150

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
2018-06-11PLEASE REPLACE THE FOUR WHEEL DRIVE SWITCH ON THE DASH AS PER CUSTOMER REQUEST. GARRON CECI $78.10 
2018-06-11PLEASE REPLACE THE VACUUM PUMP. GARRON CECI $304.54 
Sub-total $382.64 
Shop Supplies$21.04 
Sub-total $403.68 
Tax ($6.85%)$26.21 
Total $429.89 
Fee

Payments
Total Payments To Date $429.89 
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