Invoice #40971 for (Dani Walsh)
8-814-542-7270
1995 Toyota LANDCRUISER

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
2021-04-26COOLANT LEAK MARCUS WICKS $0.00 
2021-04-26REPLACE ALTERNATOR AND REPAIR NEGATIVE BATTERY CABLE END. REPACE DRIVE BELTS. MARCUS WICKS $470.04 
2021-04-26WASHERS NOT SPRAYING MARCUS WICKS $0.00 
Sub-total $470.04 
Shop Supplies$19.88 
Sub-total $489.92 
Tax ($7.25%)$34.08 
Total $524.00 
Fee

Payments
Total Payments To Date $524.00 
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 = ...' at line 1
KPI Target Actual Gap