Invoice #2832 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
1998 Ford CROWN VICTORIA CNG

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
2010-03-19BELT NOISE MICHAEL THUET $149.71 
2010-03-19CHECK ENGINE LIGHT ON MICHAEL THUET $290.00 
2010-03-23REMOVE TINT FROM DRIVER AND PASSENGER WINDOWS RYAN MALONEY $40.00 
2010-03-23SAFETY INSPECTION & EMISSION TEST ($10 OFF COUPON)* RYAN MALONEY $32.00 
Sub-total $511.71 
Shop Supplies$20.47 
Sub-total $532.18 
Total $532.18 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $532.18 
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