Invoice #15606 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2004 Chevrolet Silverado

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
2015-05-19BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. REAR BRAKES ARE AT 1/32" AND ROTORS ARE GROOVED. TECHNICIAN FOUND THE REAR RIGHT LUG STUD TO BE BROKEN AND RECOMMENDS REPLACE STUD AND AXLE SEAL. Brian Warren $382.46 
Sub-total $382.46 
Shop Supplies$21.04 
Sub-total $403.50 
Tax ($6.85%)$26.20 
Total $429.69 
Fee

Payments
Total Payments To Date $429.69 
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