Invoice #38001 for (Kieth Talbot)
6-475-378-2822
2015 Lexus NX 200T

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
2020-03-25REPLACE BATTERY MARCUS WICKS $97.00 
2020-03-25REPLACE KEY FOB BATTERY MARCUS WICKS $3.99 
Sub-total $100.99 
Shop Supplies$4.27 
Sub-total $105.26 
Tax ($7.25%)$7.32 
Total $112.58 
Fee

Payments
Total Payments To Date $112.58 
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