Invoice #14416 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
2001 Chevrolet Lumina

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
2014-07-29COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2014-07-29CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. LUKE HARRISON $0.00 
2014-07-29CUSTOMER STATES THE TACHOMETER IS IN ACCURATE, PLEASE CHECK AND ADVISE. LUKE HARRISON $97.67 
Sub-total $97.67 
Hazardous Materials Disposal$4.40 
Shop Supplies$537 
Sub-total $107.44 
Tax ($6.85%)$6.69 
Total $114.13 
Fee

Payments
Total Payments To Date $114.13 
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