Invoice #37286 for ALLSTAR GARAGE DOORS (Alison Talbot)
8-033-655-8668
2006 Hummer H3

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
2020-01-06COOLANT LEAK FROM WATER PUMP.  MICHAEL THUET $352.96 
2020-01-06OIL CHANGE  MICHAEL THUET $41.50 
2020-01-06REAR BRAKES AND ROTORS. MICHAEL THUET $235.16 
Sub-total $629.62 
Shop Supplies$26.63 
Sub-total $656.25 
Tax ($7.25%)$45.65 
Total $701.90 
Fee

Payments
Total Payments To Date $701.90 
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