Invoice #20410 for (Rosalyn Squire)
3-507-354-4021
2016 Dodge RAM 3500

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
2018-01-08ALIGNMENT - FRONT END   $69.99 
2018-01-08PLEASE INSTALL READY LIFT 3 INCH LIFT/LEVEL KIT. RUSSELL HUDSON $921.15 
Sub-total $991.14 
Shop Supplies$49.11 
Sub-total $1,040.25 
Tax ($6.85%)$67.89 
Total $1,108.14 
Fee

Payments
Total Payments To Date $1,108.14 
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