Invoice #10567 for (Bree Benson)
0-414-860-6487
2003 Chevrolet TAHOE 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
2012-03-13GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE. SPEEDOMETER. JEREMY MOSHER $64.99 
2012-03-13GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE. FUEL GAUGE. JEREMY MOSHER $45.00 
Sub-total $109.98 
Shop Supplies$6.05 
Sub-total $116.03 
Tax ($6.85%)$7.53 
Total $123.57 
Fee

Payments
Total Payments To Date $123.57 
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