Invoice #3527 for (Meredith Cann)
0-260-812-5563
1994 Ford RANGER

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
2010-06-21BRAKE PEDAL SOFT. MARCUS WICKS $119.64 
Sub-total $119.64 
Shop Supplies$4.79 
Sub-total $124.43 
Tax ($6.75%)$808 
Total $132.51 
Fee

Payments
Total Payments To Date $132.51 
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