Invoice #10250 for (Ethan Russel)
5-324-541-7134
2003 Chevrolet SILVERADO CLUSTER

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
2012-02-01GM INSTRUMENT CLUSTER 6 GAUGE REPAIR LUKE HARRISON $189.00 
2012-02-01GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR LUKE HARRISON $49.95 
Sub-total $238.95 
Shop Supplies$13.14 
Sub-total $252.09 
Tax ($6.85%)$16.37 
Total $268.46 
Fee

Payments
Total Payments To Date $268.46 
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