Invoice #674 for (Cameron Evans)
2-374-751-5831
1997 JEEP GRAND CHEROKEE LIMITED

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
2007-03-28PARTS 4 REBUILD Randy Trenkamp $389.60 
2007-03-27R&R TRANSMISSION LUKE HARRISON $315.00 
2007-03-27TEAR DOWN TRANSMISSION DIAGNOSTIC Randy Trenkamp $819.00 
Sub-total $1,523.60 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $1,578.60 
Tax ($6.35%)$96.75 
Total $1,675.35 
Fee

Payments
Total Payments To Date $1,675.35 
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 = 674' at line 1
KPI Target Actual Gap