Invoice #813 for Uptown Auto & Scooter (Vivian Weldon)
4-456-738-1731
2001 FORD RANGER

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
2007-05-03R&R MASS AIR SENSOR RUSSELL HUDSON $273.54 
2007-05-03UPTOWN INSPECTION RUSSELL HUDSON $28.00 
Sub-total $301.54 
Hazardous Materials Disposal$6.78 
Shop Supplies$829 
Sub-total $316.61 
Total $316.61 
Fee

Payments
Total Payments To Date $316.61 
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 = 813' at line 1
KPI Target Actual Gap