Invoice #39481 for (Denny Mould)
8-248-247-4742
2011 Chevrolet MALIBU

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
2020-08-24CEL ON FOR P0300 RANDOM MISFIRE. SHUDDERS UNDER LIGHT LOAD. MICHAEL THUET $142.44 
Sub-total $142.44 
Shop Supplies$6.03 
Sub-total $148.47 
Tax ($7.25%)$10.33 
Total $158.80 
Fee

Payments
Total Payments To Date $158.80 
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