Invoice #29677 for (Alessandra Dunbar)
7-613-827-7032
2011 Ford F-250

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
2021-09-20BXT-65-850 BATTERY MOTORCRAFT STANDARD REPLACEMENT. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED RUSSELL HUDSON $144.95 
Sub-total $144.95 
Hazardous Materials Disposal$4.35 
Shop Supplies$580 
Sub-total $155.10 
Tax ($7.25%)$10.51 
Total $165.61 
Fee

Payments
Total Payments To Date $165.61 
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