Invoice #6083 for (Owen Simpson)
1-185-258-0777
2002 Dodge Ram 3500

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
2010-02-05COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-01-25Replace leaking rear main seal with customer supplied OEM dodge seal.  JEREMY MOSHER $427.23 
Discount-84.000.00 
Sub-total $343.23 
Hazardous Materials Disposal$14.59 
Shop Supplies$15.45 
Sub-total $373.27 
Tax ($550%)$23.51 
Total $396.78 
Total Discount $84.00 
Fee

Payments
Total Payments To Date $396.78 
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