Invoice #34527 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 GMC Sierra K3500

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
2019-03-13CHECK POWER STEERING FLUID LEAK RYAN MALONEY $520.12 
2019-03-14OIL CHANGE RYAN MALONEY $41.50 
2019-03-14REPLACE LEFT WHEEL BEARING. RYAN MALONEY $393.58 
Sub-total $955.20 
Shop Supplies$40.40 
Sub-total $995.60 
Tax ($6.85%)$65.43 
Total $1,061.03 
Fee

Payments
Total Payments To Date $1,061.03 
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