Invoice #38821 for (Parker Clark)
0-524-853-1268
2007 Toyota Fj

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
2020-06-16REPLACE SERPENTINE BELT TENSIONER MARCUS WICKS $558.08 
Sub-total $558.08 
Shop Supplies$23.61 
Sub-total $581.69 
Tax ($7.25%)$40.46 
Total $622.15 
Fee

Payments
Total Payments To Date $622.15 
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