Invoice #37053 for (Shelby Shaw)
1-501-155-5473
2005 Dodge RAM 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
2019-12-03TRANSMISSION COOLER LEAKING. MICHAEL THUET $376.15 
Sub-total $376.15 
Shop Supplies$15.91 
Sub-total $392.06 
Tax ($7.25%)$27.27 
Total $419.33 
Fee

Payments
Total Payments To Date $419.33 
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