Invoice #11418 for (Hank Marshall)
7-117-312-5675
2003 Chevrolet SUBURBAN

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
2012-11-01REPLACE FRONT DIFF FLUID MARCUS WICKS $50.58 
2012-11-01REPLACE T-CASE REAR OUTPUT SEAL MARCUS WICKS $83.52 
Sub-total $134.10 
Shop Supplies$536 
Sub-total $139.46 
Tax ($6.75%)$9.05 
Total $148.51 
Fee

Payments
Total Payments To Date $148.51 
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