Invoice #5788 for (Fiona Morris)
1-544-332-3447
1996 Jeep GRAND 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
2009-12-09COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-12-11DIAG. ON TRANSMISSION RUSSELL HUDSON $39.09 
Sub-total $39.09 
Hazardous Materials Disposal$1.66 
Shop Supplies$1.56 
Sub-total $42.31 
Tax ($6.86%)$2.68 
Total $44.98 
Fee

Payments
Total Payments To Date $44.98 
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