Invoice #29581 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2002 Chevrolet G2500 Van

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
2021-08-31A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK JONI WALKER $149.99 
Sub-total $149.99 
Hazardous Materials Disposal$4.50 
Shop Supplies$6.00 
Sub-total $160.49 
Tax ($7.25%)$10.87 
Total $171.36 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $171.36 
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