Invoice #16218 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 GMC Sierra C2500hd 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
2015-09-16DIESEL - DURAMAX 6.6L FASS 150 GPH ASSIST PUMP LOGAN BACKUS $465.27 
2015-09-16PLEASE INSTALL TITAN FUEL TANK. LOGAN BACKUS $371.43 
2015-09-29TIRES - ROTATE AND BALANCE  LOGAN BACKUS $39.99 
Sub-total $876.69 
Hazardous Materials Disposal$39.45 
Shop Supplies$48.22 
Sub-total $964.36 
Total $964.36 
Fee

Payments
Total Payments To Date $964.36 
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