Invoice #36470 for (Kenzie Ward)
1-136-632-3240
1998 Chevrolet K1500 SILVERADO

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
2019-09-26CHECK AIR BAG LIGHT RYAN MALONEY $20.00 
2019-09-26CHECK MISFIRE RYAN MALONEY $69.66 
Sub-total $89.66 
Shop Supplies$3.79 
Sub-total $93.45 
Tax ($7.25%)$6.50 
Total $99.95 
Fee

Payments
Total Payments To Date $99.95 
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