Invoice #3806 for (Kurt Russell)
0-304-372-7020
2003 Chevrolet TRAILBLAZER CLUSTER

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
2014-09-09GM INSTRUMENT CLUSTER REPAIR ONE GAUGE - ENGINE COOLANT TEMPERATURE GAUGE* AUSTIN KALLUNKI $39.99 
Sub-total $39.99 
Shop Supplies$2.44 
Sub-total $42.43 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $66.43 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $66.43 
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