Invoice #27168 for (Marvin Egerton)
5-434-704-7337
2005 GMC SIERRA 2500 HD

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
2020-06-23TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
2020-06-23TIRES - 4 - NITTO TERRA GRAPPLER LT265/75R16 123Q E AUSTIN KALLUNKI $764.56 
Sub-total $830.16 
Tire Recycling Fee$12.00 
Sub-total $842.16 
Tax ($7.25%)$60.19 
Total $902.35 
Fee

Payments
Total Payments To Date $902.35 
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