Invoice #17940 for (Doris Richardson)
6-738-068-7076
2011 GMC DENALI 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
2016-10-19DIESEL - CHEVROLET DURAMAX EFI LIVE SINGLE STAGE TUNE. JONATHAN TAYLOR  $695.00 
Discount-100.000.00 
2016-10-19MISCELLANEOUS PARTS.  JONATHAN TAYLOR  $551.42 
Sub-total $1,146.42 
Shop Supplies$49.11 
Sub-total $1,195.53 
Tax ($6.30%)$78.53 
Total $1,274.06 
Total Discount $100.00 
Fee

Payments
Total Payments To Date $1,274.06 
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