Invoice #41574 for (Rocco Phillips)
5-185-074-3635
2012 Subaru Outback

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
2021-07-19REPLACE UP STREAM AIR/FUEL SENSOR MARCUS WICKS $289.42 
Sub-total $289.42 
Shop Supplies$12.24 
Sub-total $301.66 
Tax ($7.25%)$20.98 
Total $322.64 
Fee

Payments
Total Payments To Date $322.64 
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