Invoice #42414 for (Parker Clark)
0-524-853-1268
2008 Toyota TACOMA

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2021-11-11OIL CHANGE MARCUS WICKS $53.50 
2021-11-19REPLACE FRONT BRAKE PADS AND ROTORS. MARCUS WICKS $330.90 
Sub-total $384.40 
Shop Supplies$16.26 
Sub-total $400.66 
Tax ($7.25%)$27.87 
Total $428.53 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $428.53 
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