Invoice #20291 for (Noah Wilcox)
1-763-366-3531
2007 Chevrolet 3500 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
2015-02-06DEALER DIAG AND COMPUTER FLASHING MICHAEL THUET $285.27 
2015-02-04NO START MICHAEL THUET $91.38 
2015-02-06TOWING MICHAEL THUET $152.50 
Sub-total $529.15 
Shop Supplies$22.49 
Sub-total $551.64 
Tax ($6.85%)$36.25 
Total $587.89 
Fee

Payments
Total Payments To Date $587.89 
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