Invoice #28100 for (Sloane Ross)
6-313-112-0502
2003 Chevrolet SUBURBAN

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
2017-03-28REMOVE CNG KIT. MICHAEL THUET $528.71 
Sub-total $528.71 
Shop Supplies$22.36 
Sub-total $551.07 
Tax ($6.85%)$36.22 
Total $587.29 
Fee

Payments
Total Payments To Date $587.29 
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