Invoice #15394 for (Enoch Moore)
8-652-881-3713
2007 Chevrolet Silverado 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
2015-04-02PLEASE REPLACE RIGHT SIDE REAR AXLE SEAL. Brian Warren $186.51 
Sub-total $186.51 
Hazardous Materials Disposal$839 
Shop Supplies$10.26 
Sub-total $205.16 
Tax ($6.85%)$12.78 
Total $217.93 
Fee

Payments
Total Payments To Date $217.93 
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