Invoice #2785 for (Jackeline Casey)
1-018-256-7075
1995 Honda CIVIC

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
2010-03-16HEAD LIGHT BROKEN MICHAEL THUET $58.75 
2010-03-19REPLACE HEATER CONTROL HEAD RYAN MALONEY $71.50 
2010-03-16STEERING LOOSE  MICHAEL THUET $669.11 
Sub-total $799.36 
Shop Supplies$31.97 
Sub-total $831.33 
Tax ($6.75%)$53.96 
Total $885.29 
Fee

Payments
Total Payments To Date $885.29 
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