Invoice #42431 for (Eileen Roberts)
0-558-678-2214
1997 Lexus Lx450

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
2021-11-15STARTER MOTOR JAKE BECK $324.53 
Sub-total $324.53 
Hazardous Materials Disposal$568 
Shop Supplies$13.73 
Sub-total $343.94 
Tax ($7.25%)$23.53 
Total $367.47 
Fee

Payments
Total Payments To Date $367.47 
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