Invoice #10445 for (Regina Asher)
2-120-165-7076
2004 Chevrolet SUBURBAN 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
2012-02-27GM INSTRUMENT CLUSTER 1 BULB REPAIR. LEFT SIDE SPEEDOMETER JEREMY MOSHER $16.00 
2012-02-27GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-02-27GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. RIGHT SIDE SPEEDOMETER, OIL PRESSURE, AND COOLANT TEMPERATURE GAUGE LIGHTS. JEREMY MOSHER $30.00 
2012-02-27GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-02-27GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $334.94 
Shop Supplies$18.42 
Sub-total $353.36 
Tax ($6.85%)$22.94 
OVERNIGHT SHIPPING EXPENSE $75.60 
Total $451.90 
Fee

Payments
Total Payments To Date $451.90 
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