Invoice #22890 for (Sarah Swan)
5-262-142-4113
2019 Ford F350

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
2019-01-16PLEASE INSTALL CUSTOMER SUPPLIED AIR INTAKE. TYLER SPANGLER $76.14 
2019-01-16PLEASE INSTALL CUSTOMER SUPPLIED HORN ASSEMBLY. TYLER SPANGLER $190.34 
2019-01-16PLEASE INSTALL CUSTOMER SUPPLIED PARTS. TYLER SPANGLER $199.86 
2019-01-16PLEASE INSTALL CUSTOMER SUPPLIED SWITCH. TYLER SPANGLER $95.17 
Sub-total $561.51 
Shop Supplies$30.88 
Sub-total $592.39 
Tax ($6.85%)$38.46 
Total $630.85 
Fee

Payments
Total Payments To Date $630.85 
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