Invoice #19330 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2013 Ford E-250

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
2017-06-21BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) LOGAN BACKUS $49.99 
2017-06-21COURTESY INSPECTION (FREE) PLEASE CHECK THE BALL JOINTS. LOGAN BACKUS $0.00 
2017-06-21TECHNICIAN FOUND THE RIGHT FRONT LOWER BALL JOINT TO BE LOOSE AND RECOMMENDS REPLACE BOTH JOINTS ON RIGHT SIDE. LOGAN BACKUS $351.63 
Sub-total $401.62 
Shop Supplies$22.09 
Sub-total $423.71 
Tax ($6.85%)$27.51 
Total $451.22 
Fee

Payments
Total Payments To Date $451.22 
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