Invoice #27295 for (Abdul Kelly)
0-788-535-1200
2016 GMC SIERRA 3500HD

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
2020-07-07BG DOC ADDITIVE, DURAMAX OIL FILTER.   $26.29 
Sub-total $26.29 
Tax ($7.27%)$1.91 
Total $28.20 
Fee

Payments
Total Payments To Date $28.20 
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