Invoice #24883 for (Liv Glass)
8-533-864-8228
2002 Dodge 2500

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
2019-08-20CUSTOMER STATES VEHICLE'S POWER STEERING IS LEAKING. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE HYDRAULIC BRAKE BOOSTER IS LEAKING, TECHNICIAN RECOMMENDS REPLACE AND RE CHECK. DALLAS MCINTYRE $564.15 
2019-08-23DASHMAT ULTIMAT (GRAY) RUSSELL HUDSON $68.99 
Sub-total $633.14 
Shop Supplies$41.15 
Sub-total $674.29 
Tax ($7.25%)$45.90 
Total $720.20 
Fee

Payments
Total Payments To Date $720.20 
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