Invoice #26542 for (Gabriel Jordan)
4-274-274-6644
2005 Chevrolet SILVERADO 2500HD

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
2020-03-30CUSTOMER STATES, THE AIR BAG SYSTEM IS LEAKING. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WAS A HOLE IN ONE OF THE LINES GOING TO THE AIR BAG. PLEASE REPLACE THE SECTION OF LINE. ASHTON ORR $95.74 
Sub-total $95.74 
Shop Supplies$6.22 
Sub-total $101.96 
Tax ($7.25%)$6.94 
Total $108.90 
Fee

Payments
Total Payments To Date $108.90 
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