Invoice #41737 for (Shelby Shaw)
1-501-155-5473
2008 GMC YUKON DENALI

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2021-08-11CEL ON AND FLASHING. MISFIRE ON CYLINDER 7.* MICHAEL THUET $732.50 
Sub-total $732.50 
Total $732.50 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $732.50 
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