Invoice #19852 for (Wade Jeffery)
5-227-006-8030
2011 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
2017-09-19275/55R20 LAR CC TR 113T BSW. U52100. RUSSELL HUDSON $744.72 
2017-09-21ALIGNMENT - FRONT END   $69.99 
2017-09-19TIRES - MOUNT AND BALANCE FOUR TIRES. TYLER SPANGLER $65.60 
Sub-total $880.31 
Tax ($6.85%)$60.30 
TIRES DISPOSAL FEE $12.00 
Total $952.61 
Fee

Payments
Total Payments To Date $952.61 
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