Invoice #14792 for (Liam Lloyd)
8-631-217-1370
2004 GMC Sierra 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
2014-11-11PLEASE CLEAN AND ADJUST THE PARK BRAKE. LOGAN BACKUS $44.59 
Discount (10.00%)-4.45850.00 
Sub-total $40.13 
Hazardous Materials Disposal$1.81 
Shop Supplies$2.21 
Sub-total $44.15 
Tax ($6.17%)$2.75 
Total $46.90 
Total Discount $4.46 
Fee

Payments
Total Payments To Date $46.90 
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