Invoice #28769 for (Victoria Miller)
1-167-245-4770
2000 Ford RANGER

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
2021-03-18**PARTS ONLY** DANIEL WALDRON $141.83 
Sub-total $141.83 
Hazardous Materials Disposal$7.80 
Shop Supplies$9.22 
Sub-total $158.85 
Tax ($7.25%)$10.28 
CREDIT CARD FEE $507 
Total $174.20 
Fee

Payments
Total Payments To Date $174.20 
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