Invoice #657 for INTERSTATE CERAMIC SUPPLY (Piper Cooper)
6-800-834-2617
1988 FORKLIFT 123

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
2007-03-23 Brandon Rodriguez $55.25 
Sub-total $55.25 
Hazardous Materials Disposal$1.24 
Sub-total $56.49 
Tax ($6.35%)$3.51 
Total $60.00 
Fee

Payments
Total Payments To Date $60.00 
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 = 657' at line 1
KPI Target Actual Gap