Invoice #22637 for (Javier Hobbs)
8-221-751-5217
2014 GMC Yukon Denali

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
2018-12-05TIRE - NITTO TERRA GRAPPLER G2 275/55R20. TREY GALE $217.50 
2018-12-05TIRES - MOUNT AND BALANCE ONE TIRE. TREY GALE $16.40 
Sub-total $233.90 
Tax ($6.85%)$16.02 
TIRE DISPOSAL FEE $3.00 
Total $252.92 
Fee

Payments
Total Payments To Date $252.92 
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