Invoice #580 for (Barry Reynolds)
4-327-344-4616
1997 Ford Powerstroke F350 XLT

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
2007-03-06Water pump  RUSSELL HUDSON $584.98 
Sub-total $584.98 
Hazardous Materials Disposal$13.16 
Shop Supplies$16.09 
Sub-total $614.23 
Tax ($6.35%)$37.15 
Total $651.38 
Fee

Payments
Total Payments To Date $651.38 
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 = 580' at line 1
KPI Target Actual Gap