Invoice #41268 for (Kieth Talbot)
6-475-378-2822
2011 Chevrolet Silverado K3500 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
2021-06-09OIL CHANGE MARCUS WICKS $102.50 
2021-06-09REPLACE BRAKE BOOSTER. MARCUS WICKS $670.42 
Sub-total $772.92 
Shop Supplies$32.69 
Sub-total $805.61 
Tax ($7.25%)$56.04 
Total $861.65 
Fee

Payments
Total Payments To Date $861.65 
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