Invoice #15062 for (Owen Simpson)
1-185-258-0777
2006 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
2015-01-09PLEASE REPLACE FRONT RIGHT SHOCK. LOGAN BACKUS $88.18 
Sub-total $88.18 
Tax ($6.85%)$6.04 
Total $94.22 
Fee

Payments
Total Payments To Date $94.22 
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