Invoice #29876 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1999 Lincoln TOWN CAR

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
2021-11-09ALIGNMENT - FRONT END JONI WALKER $74.99 
2021-11-02PLEASE CLEAN BATTERY TERMINALS.  JONI WALKER $0.00 
2021-11-02PLEASE INSTALL THE UPPER CONTROL ARM ASSEMBLY. JONI WALKER $340.67 
2021-11-02PLEASE REPLACE STEER IDLER ARM AND PITMAN ARM UNDER WARRANTY.  JONI WALKER $0.00 
2021-11-09PLEASE SUBLET EXHAUST REPAIRS TO RICKS MUFFLER. JONI WALKER $0.00 
Sub-total $415.66 
Hazardous Materials Disposal$12.47 
Shop Supplies$16.63 
Sub-total $444.76 
Total $444.76 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $444.76 
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