Invoice #22810 for (Leroy Jones)
3-823-263-1735
1998 Dodge RAM 2500

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
2015-09-21OIL CHANGE MARCUS WICKS $72.50 
2015-09-21REPLACE BOTH POSITIVE BATTERY CABLE TERMINAL ENDS AND ONE POSITIVE CABLE LUG. MARCUS WICKS $55.08 
Sub-total $127.58 
Shop Supplies$542 
Sub-total $133.00 
Tax ($6.85%)$874 
Total $141.74 
Fee

Payments
Total Payments To Date $141.74 
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