Invoice #26774 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2008 Chevrolet Impala SS

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
2020-10-08TIRE - TIRE PRESSURE MONITORING SENSOR. (PART ONLY) 315MHZ/433MHZ APPLICABLE TO MOST VEHICLES. MUST BE PROGRAMMED. ASHTON ORR $85.10 
2020-10-08TIRES - MOUNT AND BALANCE TWO TIRES. ASHTON ORR $32.80 
Sub-total $117.90 
Shop Supplies$7.66 
Sub-total $125.56 
Total $125.56 
Fee

Payments
Total Payments To Date $125.56 
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