Invoice #5781 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2001 GMC Sonoma

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
2009-12-08COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2009-12-08DIAGNOSTIC - CHECK ENGINE LIGHT JEREMY MOSHER $50.00 
Sub-total $50.00 
Hazardous Materials Disposal$2.12 
Shop Supplies$2.00 
Sub-total $54.12 
Total $54.12 
Fee

Payments
Total Payments To Date $54.12 
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