Invoice #20696 for THE TRUCK GUYS (Daria Wilson)
3-055-315-5438
2015 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
2018-02-2194R BATTERIES. RUSSELL HUDSON $259.98 
2018-02-21BATTERY FOR 2008 TUNDRA. RUSSELL HUDSON $95.00 
Sub-total $354.98 
Total $354.98 
Fee

Payments
Total Payments To Date $354.98 
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