Invoice #4254 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2007 GMC 1 Ton Crew Cab Duramax

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
2008-09-25COURTESY INSPECTION (FREE) RAY FODOR $0.00 
2008-10-13DURAMAX DIESEL PREMIUM OIL CHANGE SERVICE RAY FODOR $96.88 
2008-09-30FRONT END ALIGNMENT RUSSELL HUDSON $54.99 
2008-09-30REMOVE OLD LIFT FROM 04 WHITE GMC EXT CAB AND INSTALL ON 07 DURAMAX. RUSSELL HUDSON $1,201.31 
Sub-total $1,353.18 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $1,439.96 
Total $1,439.96 
Fee

Payments
Total Payments To Date $1,439.96 
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