Invoice #28605 for ABSOLUTE AUTOMOTIVE (Alessandra Wallace)
7-716-471-1471
2018 AM General Polaris Rzr

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
2021-02-19TIRE - 32 X 10 R14 FUEL GRIPPER UTV R/T 321014 10 PLY. (RUSS PAID WHEEL PROS DIRECT $137 EACH) RUSSELL HUDSON $0.00 
2021-02-19TIRES - MOUNT AND BALANCE FOUR TIRES. INCLUDES ALL CARS AND STANDARD TRUCK SIZES. RUSSELL HUDSON $560 
Sub-total $560 
Shop Supplies$0.36 
Sub-total $596 
Tax ($7.32%)$0.41 
Total $6.37 
Fee

Payments
Total Payments To Date $6.37 
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