Invoice #5730 for (Harvey Bell)
6-616-462-6066
2001 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
2009-11-27COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-11-27CUSTOMER REQUESTED WE REPLACE THE FUEL FILTER IN ATTEMPT TO REPAIR A SURGING CONDITION AT HIGHER RPM'S DURING HARD ACCELERATION.  RUSSELL HUDSON $59.04 
Sub-total $59.04 
Hazardous Materials Disposal$2.51 
Shop Supplies$2.36 
Sub-total $63.91 
Tax ($6.84%)$4.04 
Total $67.95 
Fee

Payments
Total Payments To Date $67.95 
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