Invoice #24862 for (Mike Clarke)
5-082-557-4484
2015 GMC Sierra K2500hd Denali

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
2016-04-22OIL CHANGE MARCUS WICKS $100.88 
Sub-total $100.88 
Shop Supplies$4.29 
Sub-total $105.17 
Tax ($6.85%)$6.91 
Total $112.08 
Fee

Payments
Total Payments To Date $112.08 
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