Invoice #5003 for (Chris Eyres)
6-858-626-7253
2002 GMC YUKON

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
2009-06-05COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2009-06-05CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. RUSSELL HUDSON $375.14 
Sub-total $375.14 
Hazardous Materials Disposal$15.94 
Shop Supplies$15.01 
Sub-total $406.09 
Tax ($6.85%)$25.70 
Total $431.79 
Fee

Payments
Total Payments To Date $431.79 
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