Invoice #25573 for (Sasha Lane)
3-871-265-8365
2003 GMC Sierra 1500 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
2016-06-28CSA INSPECTION RYAN MALONEY $120.00 
2016-06-28LOF W/SYNTHETIC RYAN MALONEY $77.22 
Sub-total $197.22 
Shop Supplies$834 
Sub-total $205.56 
Tax ($6.85%)$13.51 
Total $219.07 
Fee

Payments
Total Payments To Date $219.07 
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