Invoice #27251 for NO WORRIES FLOORING (Owen Boden)
3-284-387-3061
2007 Chevrolet EXPRESS 1500

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
2020-07-01PLEASE REPLACE THE DRIVERS EXTERIOR DOOR HANDLE DALLAS MCINTYRE $168.81 
Sub-total $168.81 
Shop Supplies$10.97 
Sub-total $179.78 
Tax ($7.25%)$12.24 
Total $192.02 
Fee

Payments
Total Payments To Date $192.02 
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