Invoice #27180 for (Abdul Kelly)
0-788-535-1200
2001 Dodge 1500 Ram P/u Ext Cab

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2020-06-23ALIGNMENT - FRONT END AUSTIN KALLUNKI $74.99 
2020-06-23TIRES - MOUNT AND BALANCE FOUR TIRES. JONI WALKER $11.20 
2020-06-23TIRES - TOYO OPEN COUNTRY ATII P265/75/16 114T JONI WALKER $517.24 
Sub-total $603.43 
Shop Supplies$39.22 
Sub-total $642.65 
Tax ($7.25%)$43.75 
Total $686.40 
Fee

Payments
Total Payments To Date $686.40 
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