Invoice #8023 for (Adelaide Gosling)
3-082-802-2465
1999 GMC Yukon

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
2011-01-27COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
2011-01-27CUSTOMER STATES THE PASSENGER SIDE FRONT DOOR IS DIFFICULT TO OPEN. PLEASE CHECK AND ADVISE. KELLEN DOUGLAS $114.15 
2011-01-27PLEASE REPLACE THE DRIVERS DOOR HANDLE EXTERIOR. KELLEN DOUGLAS $142.65 
Sub-total $256.80 
Hazardous Materials Disposal$10.91 
Shop Supplies$11.56 
Sub-total $279.27 
Tax ($6.85%)$17.59 
Total $296.86 
Fee

Payments
Total Payments To Date $296.86 
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