Invoice #22454 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2010 GMC ACADIA

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
2018-10-02FLEET RATE EMISSIONS. TREY GALE $20.00 
2018-11-05PLEASE CHECK THE AUTO CANCEL FEATURE ON THE TURN SIGNALS. TECHNICIAN FOUND THE TURN SIGNAL SWITCH TO BE BROKEN AND RECOMMENDS REPLACE THE SWITCH. TREY GALE $123.13 
2018-11-16PLEASE SUBLET RIGHT FRONT SEAT UPHOLSTERY TO PENNYS.   $185.00 
Sub-total $328.13 
Shop Supplies$18.05 
Sub-total $346.18 
Total $346.18 
Fee

Payments
Total Payments To Date $346.18 
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