Invoice #611 for LARIOS AUTOMOTIVE (Julius Taylor)
3-848-380-0634
96 Ford F250 Diesel

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
2007-03-13GAS RUSSELL HUDSON $14.50 
2007-03-13GLOW PLUGS RUSSELL HUDSON $431.92 
2007-03-12SLOW 2 START RUSSELL HUDSON $138.77 
Sub-total $585.19 
Hazardous Materials Disposal$13.17 
Shop Supplies$16.09 
Sub-total $614.45 
Tax ($6.35%)$37.16 
Total $651.61 
Fee

Payments
Total Payments To Date $651.61 
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 = 611' at line 1
KPI Target Actual Gap