Invoice #22641 for (Eduardo Hood)
8-336-724-0105
2019 GMC SIERRA 3500HD

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
2018-12-05SPLINED LUG SET. RUSSELL HUDSON $65.00 
2018-12-05TIRE - 35X12.50R20 NITTO RIDGE GRAPPLER LOAD RANGE F. RUSSELL HUDSON $1,522.56 
2018-12-05TIRES - MOUNT AND BALANCE FOUR TIRES. OVERSIZE TIRE. RUSSELL HUDSON $125.60 
2018-12-05WHEEL - XD BUCK GLOSS BLACK MILLED. 20X10 8X180 -24MM. RUSSELL HUDSON $1,073.60 
Sub-total $2,786.76 
Tax ($6.85%)$190.89 
Total $2,977.65 
Fee

Payments
Total Payments To Date $2,977.65 
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