Invoice #29364 for (Tony Skinner)
1-633-577-1151
2013 Chevrolet MALIBU

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
2021-07-05ON THE SPOT RENEWAL* JONI WALKER $500 
2021-07-05STATE - EMISSIONS TEST (ONLY)* JONI WALKER $35.00 
Sub-total $40.00 
Total $40.00 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $40.00 
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