Invoice #34822 for (Angelina Gilmour)
4-716-018-5678
2001 Honda ACORD

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
2019-04-15REPLACE SPOOL VALVE O RING AND CHANGE OIL. MICHAEL THUET $99.91 
2019-04-15REPLACE TIMING BELT AND WATER PUMP. REPLACE BALANCE SHAFT BELT. REPLACE DRIVE BELTS. MICHAEL THUET $722.57 
Sub-total $822.48 
Shop Supplies$34.79 
Sub-total $857.27 
Tax ($7.25%)$59.63 
Total $916.90 
Fee

Payments
Total Payments To Date $916.90 
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