Invoice #1346 for RBM SERVICES (Boris Malone)
2-027-635-8784
2006 Isuzu NPR BOX TRUCK #1

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
2009-08-17FRONT BRAKE NOISE MICHAEL THUET $244.92 
2009-08-17OIL CHANGE MICHAEL THUET $100.04 
Sub-total $344.96 
Hazardous Materials Disposal$6.86 
Shop Supplies$13.80 
Sub-total $365.62 
Tax ($6.75%)$23.28 
Total $388.90 
Fee

Payments
Total Payments To Date $388.90 
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