Invoice #13317 for (Chad Cunningham)
5-480-285-1461
1991 Chevrolet 1500

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
2013-11-27BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) Brian Warren $49.99 
2013-11-27COURTESY INSPECTION (FREE) Brian Warren $0.00 
2013-11-27FUEL FILTER REPLACMENT - GM SILVERADO 88-2002 Brian Warren $64.24 
Sub-total $114.23 
Hazardous Materials Disposal$514 
Shop Supplies$6.28 
Sub-total $125.65 
Tax ($6.85%)$7.82 
Total $133.47 
Fee

Payments
Total Payments To Date $133.47 
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