Invoice #35965 for (Maxwell Anderson)
0-606-146-5703
2006 Nissan PATHFINDER

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
2019-08-07NO START MICHAEL THUET $258.98 
Sub-total $258.98 
Shop Supplies$10.95 
Sub-total $269.93 
Tax ($7.25%)$18.78 
Total $288.71 
Fee

Payments
Total Payments To Date $288.71 
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