Invoice #32151 for POWER HOUSE ELECTRIC (Sabrina Duvall)
5-445-552-5807
2005 Chevrolet C1500

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
2018-06-20ALIGNMENT JAKE BECK $99.94 
2018-06-20EMISSIONS TEST* JAKE BECK $25.00 
2018-06-20FRONT END LOOSE. JAKE BECK $276.12 
2018-06-20SAFETY INSPECTION* JAKE BECK $15.00 
2018-06-20TAIL LIGHT AND BRAKE LIGHTS OUT IN REAR. REPLACE RIGHT FRONT HEAD LIGHT BULB JAKE BECK $56.96 
Sub-total $473.02 
Hazardous Materials Disposal$828 
Shop Supplies$20.01 
Sub-total $501.31 
Tax ($6.85%)$29.66 
Total $530.97 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $530.97 
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