Invoice #29827 for (Peter Dickson)
2-731-718-8777
2007 GMC Yukon Xl Denali

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
2017-09-20ATTATCH BUMPER TO FENDER MARCUS WICKS $53.98 
2017-09-18REPLACE RIGHT INNER AND OUTER TIE ROD. MARCUS WICKS $307.52 
Sub-total $361.50 
Shop Supplies$15.29 
Sub-total $376.79 
Tax ($6.85%)$24.76 
Total $401.55 
Fee

Payments
Total Payments To Date $401.55 
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