Invoice #40380 for (Martha Rothwell)
7-301-542-8083
2010 Ford FUSION

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
2021-01-14FRONT END LOOSE. OUTER TIE ROD ENDS ARE BAD. MICHAEL THUET $199.62 
2021-01-14WHEEL FELL OFF. MICHAEL THUET $135.31 
Sub-total $334.93 
Tax ($7.25%)$24.28 
Total $359.21 
Fee

Payments
Total Payments To Date $359.21 
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