Invoice #10029 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2003 Dodge NEON

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
2011-12-29COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-12-29FLEET RATE CAR OIL CHANGE JEREMY MOSHER $20.48 
2011-12-29FLEET RATE SAFETY AND EMISSIONS* JEREMY MOSHER $30.00 
2011-12-29PLEASE REPLACE AIR FILTER. JEREMY MOSHER $16.25 
Sub-total $66.73 
Total $66.73 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $66.73 
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