Invoice #4976 for (Sebastian Robinson)
1-418-061-7133
2001 Ford Excursion

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
2009-05-29COURTESY INSPECTION (FREE) ZENIFF HATHAWAY $0.00 
2009-05-29CUSTOMER REQUEST WE INSTALL HIS NEW HIGH PRESSURE OIL PUMP AND SEALS. RUSSELL HUDSON $225.00 
2009-05-29REMOVE OLD EDGE JUICE WITH ATTITUDE CHIP AND INSTALL THE NEW EDGE EVOLUTION CHIP. ZENIFF HATHAWAY $579.99 
Sub-total $804.99 
Hazardous Materials Disposal$34.21 
Shop Supplies$32.20 
Sub-total $871.40 
Tax ($6.85%)$55.14 
Total $926.54 
Fee

Payments
Total Payments To Date $926.54 
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