Invoice #2810 for VENTURE PLUMBING (Elijah Daniells)
4-753-601-4315
2000 Ford E-350

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
2010-03-19RUNS BAD MICHAEL THUET $704.06 
Sub-total $704.06 
Hazardous Materials Disposal$12.32 
Shop Supplies$28.16 
Sub-total $744.54 
Tax ($6.75%)$47.52 
Total $792.06 
Fee

Payments
Total Payments To Date $792.06 
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