Invoice #18653 for (Dorothy Hunter)
8-887-216-2367
2003 Chevrolet SILVERADO 2500HD

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
2017-02-27DIESEL - DURAMAX TRANSMISSION COOLER LINE REPLACEMENT CHEVROLET/GMC DURAMAX TYLER SPANGLER $338.15 
Discount (10.00%)-33.81450.00 
Sub-total $304.33 
Shop Supplies$16.74 
Sub-total $321.07 
Tax ($6.17%)$20.85 
Total $341.92 
Total Discount $33.81 
Fee

Payments
Total Payments To Date $341.92 
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