Invoice #765 for Uptown Auto & Scooter (Vivian Weldon)
4-456-738-1731
2003 VOLKSWAGON GTI

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
2007-04-20KUMHO TIRES RUSSELL HUDSON $249.18 
2007-04-20Safety and Emissions FOR UPTOWN AUTO RUSSELL HUDSON $37.50 
Sub-total $286.68 
Hazardous Materials Disposal$6.45 
Shop Supplies$7.88 
Sub-total $301.01 
Total $301.01 
Fee

Payments
Total Payments To Date $301.01 
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 = 765' at line 1
KPI Target Actual Gap