Invoice #9627 for (Sage Latham)
6-223-700-1757
2004 Chevrolet 3500

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
2011-10-25GM INSTRUMENT CLUSTER 1 BULB REPAIR. TRANSMISSION TEMPERATURE BULB. JEREMY MOSHER $16.00 
2011-10-25GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR. PLEASE REFLOW ENTIRE MOTHER BOARD. JEREMY MOSHER $49.95 
2011-10-25GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $274.95 
Shop Supplies$12.37 
Sub-total $287.32 
Tax ($6.85%)$18.83 
Total $306.16 
Fee

Payments
Total Payments To Date $306.16 
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