Invoice #24295 for (Juliet Vincent)
7-555-407-0774
2000 Chevrolet S10

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
2019-06-18SERPENTINE BELT DALLAS MCINTYRE $51.10 
Sub-total $51.10 
Tax ($7.24%)$3.70 
Total $54.80 
Fee

Payments
Total Payments To Date $54.80 
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