Invoice #23417 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2009 Toyota Corolla

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
2019-03-15COURTESY INSPECTION (FREE) - PLEASE MAKE AN OIL CHANGE STICKER WITH 124,500 MILES BRANDON MACDONALD $0.00 
2019-03-18PLEASE SUBLET TO JOSE FOR HOOD AND DRIVERS DOOR TO BE RE PAINTED. RUSSELL HUDSON $600.00 
2019-03-18TECHNICIAN NOTES; TRANSMISSION FLUID IS DARK, RIGHT AXLE SEEPING GREASE, FRONT BRAKES ARE AT 8/32", REAR BRAKES ARE AT 8/32". BRANDON MACDONALD $0.00 
2019-03-15WINDSHIELD REPLACEMENT AUSTIN KALLUNKI $165.00 
Sub-total $765.00 
Total $765.00 
Fee

Payments
Total Payments To Date $765.00 
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