Invoice #23754 for (Josh Rixon)
4-585-037-4643
2005 Subaru OUTBACK XT

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
2019-04-25PRE PURCHASE INSPECTION. TREY GALE $45.98 
Sub-total $45.98 
Hazardous Materials Disposal$2.53 
Shop Supplies$2.99 
Sub-total $51.50 
Tax ($6.85%)$3.15 
Total $54.65 
Fee

Payments
Total Payments To Date $54.65 
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