Invoice #13085 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1995 Jeep GRAND CHEROKEE

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
2013-10-09ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
2013-10-09TECH FOUND DRIVERS LOWER CONTROL ARM VERY LOOSE AND RECOMMENDED REPLACING LOWER CONTROL ARM PAUL HAWKINS $156.96 
Sub-total $221.95 
Hazardous Materials Disposal$9.99 
Shop Supplies$12.21 
Sub-total $244.15 
Total $244.15 
Fee

Payments
Total Payments To Date $244.15 
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