Invoice #18434 for (Joseph Gunn)
7-022-711-4114
2002 Chevrolet MALIBU

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
2017-01-20LIGHT BULB REPLACEMENT (1) DRIVERS SIDE HIGH BEAM HEADLIGHT. TYLER SPANGLER $22.72 
Sub-total $22.72 
Shop Supplies$1.25 
Sub-total $23.97 
Tax ($6.87%)$1.56 
Total $25.53 
Fee

Payments
Total Payments To Date $25.53 
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