Invoice #32562 for (Ron Wright)
6-856-208-8073
2010 GMC Yukon Xl

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
2018-07-2540 POINT CHECK OUT JAKE BECK $50.00 
Sub-total $50.00 
Hazardous Materials Disposal$0.88 
Shop Supplies$2.12 
Sub-total $53.00 
Tax ($6.86%)$3.43 
Total $56.43 
Fee

Payments
Total Payments To Date $56.43 
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