Invoice #5541 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
1998 GMC Sierra 1500

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
2009-10-13BG - OIL CHANGE - GOOD  RUSSELL HUDSON $36.30 
2009-10-13TIRES - ROTATE AND CHECK TIRE PRESSURES RUSSELL HUDSON $17.99 
Sub-total $54.29 
Hazardous Materials Disposal$2.31 
Shop Supplies$2.17 
Sub-total $58.77 
Tax ($6.85%)$3.72 
Total $62.49 
Fee

Payments
Total Payments To Date $62.49 
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