Invoice #6506 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 GMC Sierra C2500hd 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
2010-04-21AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N  RYAN JACOBSON $19.99 
2010-04-21ALIGNMENT - FRONT END RYAN JACOBSON $64.99 
2010-04-21BG - FLUSH - BRAKE RYAN JACOBSON $79.99 
2010-04-21BG - FLUSH - POWER STEERING RYAN JACOBSON $99.99 
2010-04-21COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2010-04-21DIAG. ON THE DRIVER SIDE FOG LIGHT PIG TAIL RYAN JACOBSON $80.71 
Sub-total $345.67 
Hazardous Materials Disposal$14.69 
Shop Supplies$15.55 
Sub-total $375.91 
Total $375.91 
Fee

Payments
Total Payments To Date $375.91 
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