Invoice #5325 for (Liam Murphy)
7-662-563-6488
2004 GMC SIERRA CLUSTER

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
2015-07-20PLEASE REPAIR THE FOUND DAMAGE TO THE MOTHERBOARD.  AUSTIN KALLUNKI $50.00 
Discount-30.000.00 
2015-07-20PLEASE REPLACE ALL BACKLIGHTING BULBS TO THE STOCK HALOGEN BULBS AUSTIN KALLUNKI $80.00 
Discount-30.000.00 
Sub-total $70.00 
Tax ($3.69%)$4.80 
Total $74.80 
Total Discount $60.00 
Fee

Payments
Total Payments To Date $74.80 
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