Invoice #14648 for (Keira Gallacher)
8-835-454-8105
2007 Infiniti Qx56

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
2014-10-06BRAKE PAD STANDARD REPLACEMENT, CERAMIC PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. TECHNICIAN FOUND THE LEFT FRONT ROTOR TO BE GRINDING METAL TO METAL. TECHNICIAN RECOMMENDS REPLACE BOTH FRONT ROTORS AS WELL. LOGAN BACKUS $329.99 
Sub-total $329.99 
Hazardous Materials Disposal$14.85 
Shop Supplies$18.15 
Sub-total $362.99 
Tax ($6.85%)$22.60 
Total $385.59 
Fee

Payments
Total Payments To Date $385.59 
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