Invoice #909 for (Barney Brooks)
0-818-521-6815
2002 GMC Duramax 2500 HD

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
2007-05-24ALIGNMENT LUKE HARRISON $49.99 
2007-05-24HD PARTS CLEANER   $17.12 
2007-05-24Remove old shocks and installed 4 stainless steel bilstein shocks and painted frame to help eliminate rust look. LUKE HARRISON $580.00 
2007-07-09Remove upper console to install edge juice monitor in new bracket, neccessary to purchase bracket with switches due to out of stock on non switch design. now as designed LUKE HARRISON $154.00 
2007-05-24Replace loose upper control arms, idler arm, and pitman arm Randy Trenkamp $594.00 
Sub-total $1,395.11 
Hazardous Materials Disposal$20.00 
Shop Supplies$35.00 
Sub-total $1,450.11 
Tax ($6.60%)$92.08 
Total $1,542.19 
Fee

Payments
Total Payments To Date $1,542.19 
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 = 909' at line 1
KPI Target Actual Gap