Invoice #1503 for KENNY S. SOUTH (Willow Mooney)
1-621-701-6155
1997 Chevrolet BLAZER

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2009-06-01EVACUATE & RECHARGE A/C SYSTEM 134A   $0.00 
2009-06-01ULTRA COOLING SYSTEM FLUSH   $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$6.90 
Sub-total $16.85 
Tax ($0.00%)$15.75 
Total $262.50 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $262.50 
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