Invoice #140 for (Roger Morgan)
4-346-821-4533
2006 Chevy Silverado

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
2006-10-25Lift Kit Installation RUSSELL HUDSON $1,599.00 
Sub-total $1,599.00 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $1,654.00 
Tax ($6.25%)$99.94 
Total $1,753.94 
Fee

Payments
Total Payments To Date $1,753.94 
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 = 140' at line 1
KPI Target Actual Gap