Invoice #3689 for (Harriet Hastings)
1-411-084-6300
2005 Chevrolet SILVERADO K2500

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
2010-07-07FILLED WITH GASOLINE. WON'T START. MARCUS WICKS $458.53 
Sub-total $458.53 
Hazardous Materials Disposal$802 
Shop Supplies$18.34 
Sub-total $484.89 
Tax ($6.75%)$30.95 
Total $515.84 
Fee

Payments
Total Payments To Date $515.84 
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