Invoice #14520 for (Cadence Rust)
6-230-474-8281
2006 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
2014-08-29COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2014-08-29DIESEL - DURAMAX FUEL FILTER REPLACMENT  JACOB KAUFFMAN $109.07 
2014-08-29PLEASE REPLACE THE EDGE EGT PROBE UNDER WARRANTY. JACOB KAUFFMAN $0.00 
Sub-total $109.07 
Hazardous Materials Disposal$4.91 
Shop Supplies$6.00 
Sub-total $119.98 
Tax ($6.85%)$7.47 
Total $127.45 
Fee

Payments
Total Payments To Date $127.45 
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