Invoice #17269 for (Melinda Harper)
0-126-408-2126
2004 Dodge RAM2500

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
2016-05-20AMP RESEARCH POWER STEPS, GM, FORD, DODGE TRUCKS. VERIFY APPLICATION. RUSSELL HUDSON $1,849.99 
Discount-250.000.00 
2016-05-20COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2016-05-20THROTTLE POSITION SENSOR. RUSSELL HUDSON $209.03 
Sub-total $1,809.02 
Shop Supplies$49.11 
Sub-total $1,858.13 
Tax ($6.02%)$123.92 
Total $1,982.05 
Total Discount $250.00 
Fee

Payments
Total Payments To Date $1,982.05 
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