Invoice #28087 for (Leroy Amstead)
2-654-707-0574
2012 Infiniti G37

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
2020-11-09PLEASE REPLACE THE RIGHT HAND TRUNK LID FOLDING ROOF PIVOT BRACKET ASSEMBLY FOR CONVERTIBLE ROOF OPERATION. RUSSELL HUDSON $1,589.39 
Sub-total $1,589.39 
Shop Supplies$49.11 
Sub-total $1,638.50 
Tax ($7.25%)$115.23 
Total $1,753.73 
Fee

Payments
Total Payments To Date $1,753.73 
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