Invoice #34133 for (Jade Ellis)
2-476-347-0628
2011 Jeep WRANGLER

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
2019-01-25REPLACE REAR DIFFERENTIAL FLUID. MARCUS WICKS $65.90 
Sub-total $65.90 
Shop Supplies$2.79 
Sub-total $68.69 
Tax ($6.84%)$4.51 
Total $73.20 
Fee

Payments
Total Payments To Date $73.20 
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