Invoice #10983 for (Abdul Rosenbloom)
6-263-404-7272
2005 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
2012-04-27GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE-FUEL JEREMY MOSHER $64.99 
2012-04-27GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION JEREMY MOSHER $49.99 
Sub-total $114.98 
Shop Supplies$6.32 
Sub-total $121.30 
Tax ($6.85%)$7.88 
Total $129.17 
Fee

Payments
Total Payments To Date $129.17 
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