Invoice #5729 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2007 Chevrolet Silverado

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2009-11-06install add a leaf springs in the rear to strengthen up the suspension. JEREMY MOSHER $499.00 
Sub-total $499.00 
Hazardous Materials Disposal$21.21 
Shop Supplies$19.96 
Sub-total $540.17 
Tax ($6.85%)$34.18 
Total $574.35 
Fee

Payments
Total Payments To Date $574.35 
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