Invoice #37098 for (Kamila Power)
4-376-082-5712
2015 Dodge Durango

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
2019-12-10STILL MISFIRE UNDER LIGHT LOAD. MICHAEL THUET $47.40 
Sub-total $47.40 
Shop Supplies$2.01 
Sub-total $49.41 
Tax ($7.26%)$3.44 
Total $52.85 
Fee

Payments
Total Payments To Date $52.85 
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