Invoice #19334 for (Leilani Victor)
8-003-458-2508
2012 Dodge 3500 Cummins

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
2017-06-21AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES) TYLER SPANGLER $65.02 
2017-06-21COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2017-06-21CUMMINS- 6.7 FUEL FILTER REPLACEMENT. TYLER SPANGLER $102.58 
2017-06-21DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE TYLER SPANGLER $89.99 
Sub-total $257.58 
Shop Supplies$14.17 
Sub-total $271.75 
Total $271.75 
Fee

Payments
Total Payments To Date $271.75 
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