Invoice #2232 for (Barney Brooks)
0-818-521-6815
2002 GMC Duramax 2500 HD

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
2007-09-14REMOVE AND REPALACE REAR BRAKE PADS AND ROTORS. (ROTORS WERE METAL ON METAL) Randy Trenkamp $855.69 
Discount (10.00%)-85.5690.00 
Sub-total $770.12 
Hazardous Materials Disposal$32.73 
Shop Supplies$36.58 
Sub-total $839.43 
Tax ($6.16%)$52.75 
Total $892.18 
Total Discount $85.57 
Fee

Payments
Total Payments To Date $892.18 
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