Invoice #17711 for (Leilani Victor)
8-003-458-2508
2003 Chevrolet Silverado 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
2016-09-02DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE. FIRST BREAK IN OIL CHANGE AND RE CHECK. LUKE HARRISON $132.59 
Sub-total $132.59 
Hazardous Materials Disposal$597 
Shop Supplies$7.29 
Sub-total $145.85 
Total $145.85 
Fee

Payments
Total Payments To Date $145.85 
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