Invoice #6247 for (Lindsay Fowler)
6-040-115-7108
2002 Chevrolet Sonoma

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
2010-03-04COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-03-05CUSTOMER STATES THE TRUCK WON'T START. PLEASE CHECK AND ADVISE. JEREMY MOSHER $171.15 
Sub-total $171.15 
Hazardous Materials Disposal$7.27 
Shop Supplies$7.70 
Sub-total $186.12 
Tax ($6.85%)$11.72 
Total $197.84 
Fee

Payments
Total Payments To Date $197.84 
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