Invoice #20136 for (Russel White)
4-783-034-8626
2008 Chevrolet SILVERADO K2500 HD

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
2015-01-194X4 NOT WORKING. MARCUS WICKS $457.28 
2015-01-19INSTALL LEVELING KIT. MARCUS WICKS $279.01 
Sub-total $736.29 
Shop Supplies$31.29 
Sub-total $767.58 
Tax ($6.85%)$50.44 
Total $818.02 
Fee

Payments
Total Payments To Date $818.02 
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