Invoice #7889 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 Chevrolet SILVERADO 1500HD

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
2010-12-30COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-12-17PLEASE INSTALL BOTH KNOCK SENSORS. LUKE HARRISON $116.81 
Sub-total $116.81 
Hazardous Materials Disposal$4.96 
Shop Supplies$526 
Sub-total $127.03 
Tax ($6.85%)$800 
Total $135.03 
Fee

Payments
Total Payments To Date $135.03 
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