Invoice #16122 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
2015-08-26DIESEL - DODGE 2006-2009 EFI LIVE TUNING WITH 5 STAGE SELECTABLE SWITCH AND PASS THROUGH CONNECTOR LOGAN BACKUS $695.00 
2015-08-26PLEASE INSTALL PLATE. LOGAN BACKUS $89.57 
2015-08-26PLEASE INSTALL SERPENTINE BELT. LOGAN BACKUS $161.65 
Sub-total $946.22 
Shop Supplies$49.11 
Sub-total $995.33 
Tax ($6.85%)$64.82 
Total $1,060.14 
Fee

Payments
Total Payments To Date $1,060.14 
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