Invoice #629 for (Shelby Ashley)
6-284-776-5207
1989 DODGE RAM 1500

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
2007-03-15Oil change RICHARD POPE $31.50 
2007-03-15Transmission Service RICHARD POPE $89.99 
Sub-total $121.49 
Hazardous Materials Disposal$2.73 
Shop Supplies$3.34 
Sub-total $127.56 
Tax ($6.35%)$7.71 
Total $135.27 
Fee

Payments
Total Payments To Date $135.27 
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 = 629' at line 1
KPI Target Actual Gap