Invoice #33323 for CHARGER ELETRIC (Candace Davies)
4-417-122-1125
2004 Chevrolet Express 2500 Cng

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2018-10-16RE BUILD FILL NOZZLE ON CNG. JAKE BECK $160.00 
Sub-total $160.00 
Hazardous Materials Disposal$2.80 
Shop Supplies$6.77 
Sub-total $169.57 
Tax ($6.85%)$10.96 
Total $180.53 
Fee

Payments
Total Payments To Date $180.53 
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