Invoice #5497 for (Vivian Egerton)
4-743-443-4816
1999 Dodge 3500 CUMMINS

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
2009-10-05COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2009-10-05DIAGNOSTIC - CUSTOMER STATES THE TRUCK IS NOT RUNNING WELL AND HAS LACK OF POWER. PLEASE CHECK AND ADVISE. RUSSELL HUDSON $50.00 
Sub-total $50.00 
Hazardous Materials Disposal$2.12 
Shop Supplies$2.00 
Sub-total $54.12 
Tax ($6.84%)$3.42 
Total $57.54 
Fee

Payments
Total Payments To Date $57.54 
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