Invoice #15882 for (Monica Parsons)
8-400-772-1606
2002 Chevrolet Silverado 1500

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
2015-07-09CABIN AIR FILTER REPLACEMENT LOGAN BACKUS $35.99 
Sub-total $35.99 
Tax ($6.86%)$2.47 
Total $38.46 
Fee

Payments
Total Payments To Date $38.46 
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