Invoice #41026 for (Peter Dickson)
2-731-718-8777
2017 Ford Expedition

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
2021-05-04OIL CHANGE MARCUS WICKS $64.50 
Sub-total $64.50 
Hazardous Materials Disposal$1.13 
Shop Supplies$2.73 
Sub-total $68.36 
Tax ($7.26%)$4.68 
Total $73.04 
Fee

Payments
Total Payments To Date $73.04 
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