Invoice #13148 for (Cadence Rust)
6-230-474-8281
2004 Chevrolet SILVERADO 2500 HD

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
2013-10-24PLEASE REPLACE BROKEN WHEEL STUDS ON LEFT FRONT. Brian Warren $97.13 
2013-10-23PLEASE REPLACE STARTER. TECHNICIAN FOUND THE FLEXPLATE TO HAVE BEEN DAMAGED BY THE FAILING STARTER AND RECOMMENDS REPLACE FLEXPLATE. Brian Warren $455.87 
Sub-total $553.00 
Shop Supplies$30.41 
Sub-total $583.41 
Tax ($6.85%)$37.88 
Total $621.29 
Fee

Payments
Total Payments To Date $621.29 
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