Invoice #39067 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2009 Ford E 150

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
2020-07-09FRONT BRAKES AND MACHINE ROTORS. PACK WHEEL BEARINGS. MICHAEL THUET $231.05 
2020-07-09REAR BRAKES AND MACHINE ROTORS. MICHAEL THUET $177.11 
Sub-total $408.16 
Shop Supplies$17.27 
Sub-total $425.43 
Tax ($7.25%)$29.59 
Total $455.02 
Fee

Payments
Total Payments To Date $455.02 
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