Invoice #37475 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
1976 Chevrolet CORVETTE

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2020-01-27CHECK BRAKES RYAN MALONEY $80.00 
2020-01-27OIL CHANGE RYAN MALONEY $37.00 
2020-01-28REPLACE COOLANT RYAN MALONEY $85.92 
2020-01-27TRANSMISSION SERVICE RYAN MALONEY $65.90 
Sub-total $268.82 
Shop Supplies$11.37 
Sub-total $280.19 
Tax ($7.25%)$19.49 
Total $299.68 
Fee

Payments
Total Payments To Date $299.68 
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