Invoice #3401 for (Phillip Connor)
3-811-412-1813
2000 Ford F-150

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
2010-06-03REPLACE LINES AND FITTINGS BETWEEN CNG TANKS RYAN MALONEY $124.82 
Sub-total $124.82 
Shop Supplies$4.99 
Sub-total $129.81 
Tax ($6.75%)$843 
Total $138.24 
Fee

Payments
Total Payments To Date $138.24 
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