Invoice #42146 for (Livia Larkin)
7-020-008-8553
2006 Chevrolet Express

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2021-10-05TRANSMISSION SERVICE MICHAEL THUET $187.27 
Sub-total $187.27 
Shop Supplies$7.92 
Sub-total $195.19 
Tax ($7.25%)$13.58 
Total $208.77 
Fee

Payments
Total Payments To Date $208.77 
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