Invoice #16418 for (Rhea Hudson)
0-876-784-5073
2013 GMC SIERRA 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
2015-10-27285/65R18 NITTO TERRAGRAPPLER G2. LOGAN BACKUS $1,140.00 
2015-10-28AMERICAN RACING 901 18X9 +20 OFFSET. (ORDER FROM CALIFORNIA) LOGAN BACKUS $619.52 
2015-10-28BLACK LUG NUT SET. LOGAN BACKUS $55.00 
2015-10-27TIRES - MOUNT AND BALANCE FOUR TIRES. LOGAN BACKUS $65.60 
Sub-total $1,880.12 
Tax ($6.85%)$128.79 
FRIEGHT TO SHIP WHEELS FROM CALIFORNIA $52.00 
Total $2,060.91 
Fee

Payments
Total Payments To Date $2,060.91 
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