Invoice #34268 for (Kurt Rowe)
0-710-078-8777
2011 Ford Transit

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
2019-02-13CEL ON FOR MISFIRE.  MICHAEL THUET $251.47 
Sub-total $251.47 
Hazardous Materials Disposal$4.40 
Shop Supplies$10.64 
Sub-total $266.51 
Tax ($6.85%)$17.23 
Total $283.74 
Fee

Payments
Total Payments To Date $283.74 
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