Invoice #14729 for (Julius Fleming)
6-860-436-8654
1994 Chevrolet Silverado

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
2014-10-29IDLER ARM PITMAN ARM. AUSTIN KALLUNKI $90.97 
2014-10-29IDLER PULLEY. AUSTIN KALLUNKI $16.34 
2014-10-29POWER STEERING PUMP. AUSTIN KALLUNKI $47.51 
Sub-total $154.82 
Hazardous Materials Disposal$6.97 
Shop Supplies$852 
Sub-total $170.31 
Tax ($6.85%)$10.61 
Total $180.92 
Fee

Payments
Total Payments To Date $180.92 
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