Invoice #17540 for (Marla Walsh)
5-656-855-0240
2007 Dodge Ram 2500

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
2016-07-27PLEASE REPLACE TRANSMISSION COOLER, NO CHARGE FOR LABOR. JONATHAN TAYLOR  $201.25 
Sub-total $201.25 
Tax ($6.85%)$13.79 
Total $215.04 
Fee

Payments
Total Payments To Date $215.04 
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