Invoice #22760 for (Grace Booth)
1-254-678-0616
2007 Honda ODYSSEY

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
2018-12-21TIRES - HANKOOK KINERGY 235/65R16 (2) TREY GALE $225.10 
2018-12-21TIRES - MOUNT AND BALANCE TWO TIRES. TREY GALE $32.80 
Sub-total $257.90 
Tax ($6.85%)$17.67 
TIRE DISPOSAL $6.00 
Total $281.57 
Fee

Payments
Total Payments To Date $281.57 
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