Invoice #770 for (Olivia Ellison)
1-762-013-1323
1998 Audi A6

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
2007-04-24Belt tensioner Randy Trenkamp $75.00 
2007-04-24Remove and replace belt tensioner Randy Trenkamp $175.00 
Sub-total $250.00 
Hazardous Materials Disposal$6.25 
Shop Supplies$6.25 
Sub-total $262.50 
Tax ($6.85%)$17.13 
Total $279.63 
Fee

Payments
Total Payments To Date $279.63 
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 = 770' at line 1
KPI Target Actual Gap