Invoice #8010 for (Johnathan Gates)
0-265-323-2713
1998 Chevrolet S-10 BLAZER

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
2011-12-08OIL LEAKS MARCUS WICKS $493.35 
2011-12-02REMOVE TRANSMISSION FOR REBUILD. FLUSH COOLER AND LINES. REINSTALL TRANSMISSION. MARCUS WICKS $1,863.73 
Sub-total $2,357.08 
Shop Supplies$41.51 
Sub-total $2,398.59 
Tax ($6.75%)$159.10 
Total $2,557.69 
Fee

Payments
Total Payments To Date $2,557.69 
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