Invoice #26514 for HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2021 AM General CAMPER TRAILER

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
2020-03-24PLEASE REMOVE TIRES TO ROTATE, REMOVE HUB ASSEMBLIES TO CLEAN AND RE PACK, PLEASE INSPECT BRAKE COMPONENTS, INSPECT AXLE SEALS, AND RE INSTALL ADDING A BEARING PROTECTOR INSTEAD OF THE METAL CAPS. AFTER INSPECTING TECHNICIAN RECOMMENDS REPLACING THE AXLE SEALS IN ADDITION. TREY GALE $371.96 
Sub-total $371.96 
Shop Supplies$24.18 
Sub-total $396.14 
Tax ($7.25%)$26.97 
Total $423.11 
Fee

Payments
Total Payments To Date $423.11 
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