Invoice #33061 for (Noah Wilcox)
1-763-366-3531
2007 Dodge Ram 3500 Hd

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
2018-09-13OIL CHANGE JAKE BECK $83.50 
2018-09-13REPLACE AIR FILTER JAKE BECK $44.78 
2018-09-13REPLACE FRONT SHOCKS JAKE BECK $278.74 
2018-09-13REPLACE FUEL FILTER JAKE BECK $147.63 
2018-09-13REPLACE REAR SHOCKS JAKE BECK $278.74 
2018-09-14REPLACE REAR SWAY BAR LINKS. JAKE BECK $177.14 
Sub-total $1,010.53 
Shop Supplies$41.51 
Sub-total $1,052.04 
Tax ($6.85%)$69.22 
Total $1,121.26 
Fee

Payments
Total Payments To Date $1,121.26 
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