Invoice #11292 for (Fiona Ross)
7-366-511-6384
2003 Chevrolet Duramax

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
2012-06-28ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
Discount-15.000.00 
2012-06-28COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-06-28PLEASE REPLACE BOTH UPPER CONTROL ARMS USING ACDELCO PARTS. PAUL HAWKINS $644.06 
Discount (5.00%)-32.202950.00 
Sub-total $661.85 
Hazardous Materials Disposal$29.78 
Shop Supplies$36.40 
Sub-total $728.03 
Tax ($6.39%)$45.34 
Total $773.36 
Total Discount $47.20 
Fee

Payments
Total Payments To Date $773.36 
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