Invoice #19424 for (Ron Foxley)
3-326-871-3577
2005 GMC Sierra 2500

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
2017-07-07BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. FRONT LEFT INNER PAD IS METAL ON METAL. LOGAN BACKUS $611.98 
2017-07-07COURTESY INSPECTION (FREE) PLEASE CHECK BRAKES. LOGAN BACKUS $0.00 
Sub-total $611.98 
Shop Supplies$33.66 
Sub-total $645.64 
Tax ($6.85%)$41.92 
Total $687.56 
Fee

Payments
Total Payments To Date $687.56 
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