Invoice #9740 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2009 Honda FIT

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
2011-11-11COURTESY INSPECTION (FREE) TECHNICIAN STATES THE FRONT TIRES ARE SHOWING CHORDS. PAUL HAWKINS $0.00 
2011-11-11FLEET RATE CAR OIL CHANGE PAUL HAWKINS $20.48 
2011-11-11FLEET RATE SAFETY AND EMISSIONS* PAUL HAWKINS $30.00 
2011-11-11TECHNICIAN FOUND THE AIR FILTER TO BE VERY DIRTY AND RECOMMENDS REPLACE. PAUL HAWKINS $21.35 
Sub-total $71.83 
Total $71.83 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $71.83 
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