Invoice #1105 for (Katelyn Vinton)
1-568-701-7673
2004 Chevrolet 2500 Hd

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
2009-07-07DIFF SERVICE MICHAEL THUET $86.86 
2009-07-07OIL CHANGE   $40.58 
2009-07-07OIL LIGHT MICHAEL THUET $138.94 
2009-07-07TRANS SERVICE   $215.99 
Sub-total $482.37 
Shop Supplies$19.29 
Sub-total $501.66 
Tax ($6.75%)$32.56 
Total $534.22 
Fee

Payments
Total Payments To Date $534.22 
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