Invoice #26766 for (Michael Bingham)
5-613-887-5022
2014 BMW 335 M Sport

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
2020-04-30TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
2020-04-30TIRES - MICHELIN PILOT SPORT AS 3+ 255/35ZR19 TREY GALE $517.38 
Sub-total $582.98 
Shop Supplies$37.89 
Sub-total $620.87 
Tax ($7.25%)$42.27 
Total $663.14 
Fee

Payments
Total Payments To Date $663.14 
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