Invoice #705 for (Amy Ellwood)
3-120-071-4213
1999 JEEP CHEROKEE

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
2007-04-04Alignment RUSSELL HUDSON $49.99 
2007-04-04INSTALL BRAKE EXTENSION LINES AND BLEED RUSSELL HUDSON $65.00 
Discount (11.00%)-7.150.00 
2007-04-04Safety and Emissions* RUSSELL HUDSON $38.50 
Sub-total $146.34 
Hazardous Materials Disposal$3.29 
Shop Supplies$4.02 
Sub-total $153.65 
Tax ($596%)$6.85 
Total $160.50 
Total Discount $7.15 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $160.50 
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 = 705' at line 1
KPI Target Actual Gap