Invoice #16504 for (Isabel Lambert)
8-365-658-3855
2007 Ford F150

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
2015-11-16COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2015-11-20LABOR TO REMOVE TRANSMISSION LOGAN BACKUS $420.00 
2015-11-16OVERHAUL TRANSMISSION LUKE HARRISON $1,234.77 
Sub-total $1,654.77 
Total $1,654.77 
Fee

Payments
Total Payments To Date $1,654.77 
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