Invoice #29919 for (Brad Rivers)
6-035-400-7120
2005 Chevrolet K 1500 Silverado

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2017-09-29CEL ON FOR MAS AIR FLOW SENSOR PERFORMANCE MICHAEL THUET $276.24 
2017-09-29REPLACE LEFT FRONT SWAY BAR END LINK MICHAEL THUET $66.95 
Sub-total $343.19 
Hazardous Materials Disposal$6.01 
Shop Supplies$14.52 
Sub-total $363.72 
Tax ($6.85%)$23.51 
Total $387.23 
Fee

Payments
Total Payments To Date $387.23 
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