Invoice #23709 for SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2013 Ford E250

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
2019-04-22REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE) TREY GALE $149.99 
2017-06-30TECHNICIAN FOUND BOTH FRONT WHEEL BEARINGS TO HAVE EXCESSIVE PLAY, TECHNICIAN RECOMMENDS CLEAN AND RE PACK BOTH FRONT BEARINGS. TYLER SPANGLER $214.56 
Sub-total $364.55 
Hazardous Materials Disposal$20.05 
Shop Supplies$23.70 
Sub-total $408.30 
Tax ($6.85%)$24.97 
Total $433.27 
Fee

Payments
Total Payments To Date $433.27 
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