Invoice #26216 for (Liam Lloyd)
8-631-217-1370
2002 Hyundai Elantra

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
2020-02-14BRAKE CLEANER (12) CANS AUSTIN KALLUNKI $23.88 
2020-02-14FLEET RATE EMISSIONS.* TREY GALE $25.00 
Sub-total $48.88 
Tax ($7.24%)$1.73 
Total $50.61 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $50.61 
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 = ...' at line 1
KPI Target Actual Gap