Invoice #41438 for PHE MECHANICAL (Molly Mills)
0-385-226-2317
2008 Chevrolet C1500

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
2021-07-02CHECK TRANSMISSION MARCUS WICKS $0.00 
2021-07-02REPLACE RIGHT LOW BEAM HEADLIGHT PIGTAIL. MARCUS WICKS $60.53 
Sub-total $60.53 
Shop Supplies$2.56 
Sub-total $63.09 
Tax ($7.25%)$4.39 
Total $67.48 
Fee

Payments
Total Payments To Date $67.48 
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