Invoice #22654 for (Alan Stevenson)
2-550-016-5728
2005 Chevrolet SILVERADO 1500

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
2018-12-06FEL PRO UPDATED INTAKE MANIFOLD GASKET SET. RUSSELL HUDSON $67.17 
2018-12-06FRONT IMPACT SENSOR.  RUSSELL HUDSON $221.42 
2018-12-06IGNITION DETONATION SENSOR HARNESS. RUSSELL HUDSON $33.07 
Sub-total $321.66 
Tax ($6.85%)$22.03 
Total $343.69 
Fee

Payments
Total Payments To Date $343.69 
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