Invoice #33861 for (Kieth Talbot)
6-475-378-2822
2011 Chevrolet Silverado K3500 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
2018-12-21OIL CHANGE MARCUS WICKS $100.50 
Sub-total $100.50 
Shop Supplies$4.25 
Sub-total $104.75 
Tax ($6.85%)$6.88 
Total $111.63 
Fee

Payments
Total Payments To Date $111.63 
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