Invoice #10960 for (Martin Anderson)
2-464-014-8704
2005 Cadillac ESCALADE 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
2012-04-25GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE- FUEL GAUGE JEREMY MOSHER $64.99 
Sub-total $64.99 
Shop Supplies$3.57 
Sub-total $68.56 
Tax ($6.85%)$4.45 
Total $73.01 
Fee

Payments
Total Payments To Date $73.01 
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