Invoice #13563 for ASAY AUTO (Julian Middleton)
5-158-854-1781
2007 Chevrolet SILVERADO 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
2014-01-24PLEASE REMOVE THE AIR INTAKE AND INSTALL STOCK SET UP FROM JORDANS TRUCK. JACOB KAUFFMAN $62.54 
2014-01-23PLEASE REMOVE THE EDGE CHIP AND CLUSTER ACCESSORIES. JACOB KAUFFMAN $81.32 
Sub-total $143.86 
Hazardous Materials Disposal$6.47 
Shop Supplies$7.91 
Sub-total $158.24 
Total $158.24 
Fee

Payments
Total Payments To Date $158.24 
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