Invoice #20118 for (Ema Crawley)
2-534-041-8828
2013 Dodge GRAND CARAVAN

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
2017-11-08TIRE - CORDOVAN SUMIC GT-A 225/65R16. TREY GALE $303.28 
2017-11-08TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
Sub-total $368.88 
Tax ($6.85%)$25.27 
TIRE DISPOSAL FEE $12.00 
Total $406.15 
Fee

Payments
Total Payments To Date $406.15 
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