Invoice #28531 for (Dasha Gregory)
2-305-231-6270
2003 Chevrolet Silverado 2500 Hd

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
2021-02-05TIRE - (1) - SUMITO ENCOUNTER A/T - 265/75R16 123/120R E AUSTIN KALLUNKI $180.82 
2021-02-05TIRES - MOUNT AND BALANCE ONE TIRE. JONI WALKER $21.18 
Sub-total $202.00 
Tire Recycling Fee$3.50 
Sub-total $205.50 
Tax ($7.25%)$14.65 
FREIGHT $16.60 
Total $236.75 
Fee

Payments
Total Payments To Date $236.75 
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