Invoice #2132 for (Chris Eyres)
6-858-626-7253
2001 CHEVROLET SILVERADO DURAMAX HD

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
2007-07-13CHECK BRAKES RUSSELL HUDSON $0.00 
2007-07-17DURAMAX DIESEL FUEL FILTER PACKAGE RUSSELL HUDSON $89.60 
2007-07-17FRONT BRAKE JOB RUSSELL HUDSON $229.68 
2007-07-17REAR BRAKE JOB RUSSELL HUDSON $235.98 
Sub-total $555.26 
Hazardous Materials Disposal$12.49 
Shop Supplies$15.27 
Sub-total $583.02 
Tax ($6.60%)$36.65 
Total $619.67 
Fee

Payments
Total Payments To Date $619.67 
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