Invoice #25424 for (Maxwell Whitehouse)
5-516-253-2726
2013 Subaru Outback

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
2019-10-21PLEASE DO A PRE-PURCHASE INSPECTION. - TECHNICIAN NOTES, BOTH LICENSE PLATE LIGHTS ARE BURNT OUT, THE TUNE UP IS DUE BY THE MILES, THE FRONT AND REAR BRAKE PADS ARE AT 3/32". DALLAS MCINTYRE $50.00 
Sub-total $50.00 
Tax ($7.26%)$3.63 
Total $53.63 
Fee

Payments
Total Payments To Date $53.63 
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