Invoice #4498 for (William Knight)
7-663-422-0512
2003 Chevrolet K 2500 Ext Cab Duramax

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
2008-12-16COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-12-16DURAMAX DIESEL PREMIUM OIL CHANGE SERVICE RUSSELL HUDSON $96.88 
Sub-total $96.88 
Hazardous Materials Disposal$4.12 
Shop Supplies$3.88 
Sub-total $104.88 
Tax ($6.55%)$6.35 
Total $111.23 
Fee

Payments
Total Payments To Date $111.23 
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