Invoice #6137 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 Chevrolet 2500 DURAMAX

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
2010-02-16COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-02-17DIESEL - DURAMAX FUEL FILTER REPLACMENT  JEREMY MOSHER $111.51 
2010-02-17R AND R THE CLIP AND HOLE IN THE T-CASE JEREMY MOSHER $481.80 
2010-02-17TECH FOUND THE POWER STEERING PRESSURE LINE TO BE LEAKING EXCESSIVELY AND RECOMMENDS IT BE REPLACED. JEREMY MOSHER $269.46 
2010-02-17TECH FOUND THE TRANSMISSION COOLER LINE TO BE EXCESSIVELY LEAKING RECOMMENDS IT BE REPLACED. JEREMY MOSHER $178.90 
Sub-total $1,041.67 
Total $1,041.67 
Fee

Payments
Total Payments To Date $1,041.67 
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