Invoice #88 for (Doug Dallas)
3-344-138-2164
1994 DODGE TRUCK

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
0000-00-00 RUSSELL HUDSON $1,692.50 
Sub-total $1,692.50 
Tax ($6.25%)$105.78 
Total $1,798.28 
Fee

Payments
Total Payments To Date $1,798.28 
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 = 88' at line 1
KPI Target Actual Gap