Invoice #14905 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2004 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
2014-12-08DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE. DID OWN OIL CHANGE. RUSSELL HUDSON $58.72 
Sub-total $58.72 
Hazardous Materials Disposal$2.64 
Shop Supplies$3.23 
Sub-total $64.59 
Tax ($6.85%)$4.02 
Total $68.61 
Fee

Payments
Total Payments To Date $68.61 
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