Invoice #28892 for (Liam Lloyd)
8-631-217-1370
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
2021-04-07STATES TRUCK NEEDS BOTH SIDES INNER AND OUTER TIE RODS AND ALIGNMENT. JONI WALKER $111.97 
2021-04-07TIRES - MOUNT AND BALANCE FOUR TIRES. INCLUDES ALL CARS AND STANDARD TRUCK SIZES. JONI WALKER $636.32 
Sub-total $748.29 
Tax ($7.25%)$54.25 
Total $802.54 
Fee

Payments
Total Payments To Date $802.54 
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