Invoice #23596 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2004 Chevrolet Impala

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2019-04-04PLEASE REPLACE BOTH REAR WHEEL BEARINGS. TYLER SPANGLER $388.51 
2019-04-04WINDSHIELD REPLACEMENT   $165.00 
Sub-total $553.51 
Shop Supplies$35.98 
Sub-total $589.49 
Total $589.49 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $589.49 
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