Invoice #1517 for E & A TRANSPORT (Payton Cooper)
2-802-241-1468
2000 Freightliner CENT.

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
2009-06-03CONTAMINATED REFRIGERANT JARED SMITH $0.00 
2009-06-03EVACUATE & RECHARGE A/C SYSTEM 134A JARED SMITH $0.00 
Sub-total $0.00 
Hazardous Materials Disposal$9.95 
Shop Supplies$7.20 
Sub-total $17.15 
Tax ($0.00%)$16.44 
Total $273.59 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $273.59 
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