Invoice #24520 for (Adeline Oatway)
4-150-626-6251
2004 Chevrolet SILVERADO 2500 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
2019-07-11CUSTOMER STATES, THE VEHICLE DOESN'T START AND BELIEVES IT IS AN ISSUE WITH THE STARTER. PLEASE CHECK AND ADVISE. ASHTON ORR $462.28 
Sub-total $462.28 
Shop Supplies$30.05 
Sub-total $492.33 
Tax ($7.25%)$33.52 
TOW CHARGE $60.00 
Total $585.85 
Fee

Payments
Total Payments To Date $585.85 
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