Invoice #28547 for (Aiden Gilbert)
2-533-324-0068
1993 Chevrolet K1500

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
2017-05-15REPLACE WIPER BLADES MARCUS WICKS $11.96 
2017-05-15SAFETY INSPECTION* MARCUS WICKS $15.00 
Sub-total $26.96 
Shop Supplies$1.14 
Sub-total $28.10 
Tax ($6.86%)$0.82 
Total $28.92 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $28.92 
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