Invoice #17693 for (Alexia Asher)
4-338-002-2662
2002 Chevrolet Silverado 2500 Cng

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
2014-06-10CHECK TAILGATE HANDLE RYAN MALONEY $37.92 
2014-06-10SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $70.92 
Shop Supplies$2.84 
Sub-total $73.76 
Total $73.76 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $73.76 
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