Invoice #12305 for (Cadence Rust)
6-230-474-8281
1993 Chevrolet Silverado

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
2013-03-21CUSTOMER WOULD LIKE A QUOTE TO REPLACE CLUTCH SET AND PIVOT BALL. Brian Warren $925.63 
2013-03-29DIFFERENTIAL SERVICE - FRONT (NON SYNTHETIC) Brian Warren $74.95 
2013-03-29REPLACE LEAKING MASTER CYLINDER Brian Warren $210.17 
Sub-total $1,210.75 
Shop Supplies$49.11 
Sub-total $1,259.86 
Tax ($6.85%)$82.94 
Total $1,342.79 
Fee

Payments
Total Payments To Date $1,342.79 
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