Invoice #28745 for (Lucy Michael)
1-087-043-6156
2007 GMC ACADIA

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
2020-11-20DRIVERS MIRROR REPLACEMENT AUSTIN KALLUNKI $339.58 
Sub-total $339.58 
Shop Supplies$22.07 
Sub-total $361.65 
Tax ($7.25%)$24.62 
Total $386.27 
Fee

Payments
Total Payments To Date $386.27 
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