Invoice #5835 for (Norah Coleman)
0-103-714-3708
2004 Pontiac GRAND AM

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
2009-12-16COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-12-03LIGHT BULB REPLACEMENT (2) RYAN JACOBSON $29.28 
2009-12-18WASHER PLUG RYAN JACOBSON $88.54 
2009-12-03WIPER BLADE REPLACEMENT (2) PREMIUM BLADES RYAN JACOBSON $19.99 
Sub-total $137.81 
Hazardous Materials Disposal$586 
Shop Supplies$6.20 
Sub-total $149.87 
Tax ($6.85%)$9.44 
Total $159.30 
Fee

Payments
Total Payments To Date $159.30 
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