Invoice #28881 for (Matthew Ralph)
6-045-357-3428
2013 Chevrolet Silverado 2500 Hd

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
2021-04-06RL-2 DIESEL FUEL ADDITIVE AUSTIN KALLUNKI $13.99 
Sub-total $13.99 
Tax ($7.22%)$1.01 
Total $15.00 
Fee

Payments
Total Payments To Date $15.00 
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