Invoice #10266 for (Ryan Chappell)
6-403-543-4785
2005 Chevrolet CAVALIER 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
2012-02-02GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE JEREMY MOSHER $64.99 
2012-02-02GM INSTRUMENT CLUSTER ADDITIONAL GAUGE AFTER SECOND JEREMY MOSHER $25.00 
2012-02-02GM INSTRUMENT CLUSTER ADDITIONAL GAUGE AFTER SECOND JEREMY MOSHER $25.00 
2012-02-02GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE JEREMY MOSHER $45.00 
Sub-total $159.98 
Shop Supplies$7.20 
Sub-total $167.18 
Tax ($6.85%)$10.96 
Total $178.14 
Fee

Payments
Total Payments To Date $178.14 
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