Invoice #26696 for (Nathan Jones)
5-788-305-7653
2014 Ford EXPLORER

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
2020-04-20BXT-65-750 - BATTERY MOTOR CRAFT STANDARD REPLACEMENT. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED TREY GALE $136.03 
Sub-total $136.03 
Shop Supplies$884 
Sub-total $144.87 
Tax ($7.25%)$9.86 
Total $154.73 
Fee

Payments
Total Payments To Date $154.73 
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