Invoice #246 for (Chris Mcneill)
1-444-165-6885
2004 Chevrolet IMPALA 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
2012-09-06GM INSTRUMENT CLUSTER REPAIR ONE GAUGE. FUEL GAUGE REPAIR. ALEX GALLARDO $64.95 
2012-09-06GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE. ENGINE COOLANT TEMPERATURE GAUGE REPAIR. ALEX GALLARDO $54.95 
Sub-total $119.90 
Shop Supplies$7.31 
Sub-total $127.21 
Tax ($6.85%)$821 
Total $135.42 
Fee

Payments
Total Payments To Date $135.42 
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