Invoice #35979 for (Adina Adler)
8-450-476-8270
2012 Ford Fiesta

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
2019-08-08REPLACE STRECH BELT MICHAEL THUET $118.48 
2019-08-08TRANSMISSION SERVICE MICHAEL THUET $102.78 
2019-08-08TUNE UP MICHAEL THUET $171.50 
Sub-total $392.76 
Shop Supplies$16.61 
Sub-total $409.37 
Tax ($7.25%)$28.48 
Total $437.85 
Fee

Payments
Total Payments To Date $437.85 
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