Invoice #27620 for (Leroy Morris)
3-050-661-2222
2018 GMC SIERRA 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
2020-08-12ALIGNMENT - FRONT END AUSTIN KALLUNKI $74.99 
2020-08-12LIFT KIT - CHEVROLET AND GMC 1500. 2" LEVELING KIT 2007-2018. TREY GALE $289.99 
Sub-total $364.98 
Shop Supplies$23.72 
Sub-total $388.70 
Tax ($7.25%)$26.46 
Total $415.16 
Fee

Payments
Total Payments To Date $415.16 
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