Invoice #39551 for (Kendra Woods)
4-187-451-4828
2012 Kia SOUL

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
2020-09-01CEL ON FOR P2270, P2096, P2196. MICHAEL THUET $50.00 
Sub-total $50.00 
Shop Supplies$2.12 
Sub-total $52.12 
Tax ($7.26%)$3.63 
Total $55.75 
Fee

Payments
Total Payments To Date $55.75 
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