Invoice #15949 for (Leroy Wilde)
0-236-104-5413
2003 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
2015-07-22ALIGNMENT - FRONT END JONATHAN TAYLOR  $64.99 
Discount-25.000.00 
2015-07-22COURTESY INSPECTION (FREE) PLEASE PULL CHECK ENGINE LIGHT CODE. JONATHAN TAYLOR  $0.00 
2015-07-22TECHNICIAN FOUND THE RIGHT SIDE UPPER BALL JOINT TO BE LOOSE AND RECOMMENDS REPLACE. PLEASE WARRANTY OUT BALL JOINT. JONATHAN TAYLOR  $0.00 
Sub-total $39.99 
Hazardous Materials Disposal$1.80 
Shop Supplies$2.20 
Sub-total $43.99 
Tax ($4.22%)$2.74 
Total $46.73 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $46.73 
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