Invoice #12139 for (Ethan James)
5-536-132-5361
2006 GMC Sierra 2500hd

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
2013-02-05BG - FLUSH - TRANSMISSION FLUSH (ALLISON ) INCLUDES FACTORY REPLACEMENT TRANSMISSION FILTER  MYLES HOLYOAK $201.20 
Sub-total $201.20 
Hazardous Materials Disposal$9.05 
Shop Supplies$11.07 
Sub-total $221.32 
Tax ($6.85%)$13.78 
Total $235.10 
Fee

Payments
Total Payments To Date $235.10 
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