Invoice #17146 for (Javier Hobbs)
8-221-751-5217
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
2016-04-14ALIGNMENT - FRONT END - SUBLET TO BIG O. RUSSELL HUDSON $64.99 
2016-04-14BALL JOINT - CHEVROLET SILVERADO 2500HD REPLACE ONE UPPER BALL JOINT. RIGHT SIDE UPPER BALL JOINT IS LOOSE. JONATHAN TAYLOR  $194.50 
Discount (10.00%)-19.450.00 
2016-04-14CHEVROLET SILVERADO 2500HD FRONT END STEERING STEERING, PLEASE REPLACE THE IDLER ARM. PITMAN ARM IS TIGHT, IDLER ARM HAS PLAY. JONATHAN TAYLOR  $238.02 
Discount (10.00%)-23.80160.00 
Sub-total $454.25 
Shop Supplies$24.98 
Sub-total $479.23 
Tax ($6.26%)$31.12 
Total $510.35 
Total Discount $43.25 
Fee

Payments
Total Payments To Date $510.35 
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