Invoice #10299 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
1994 Cadillac DEVILLE

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
2012-02-07COURTESY INSPECTION (FREE) PLEASE RE-CONNECT THE WASHER LINES. PAUL HAWKINS $0.00 
2012-02-07CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. DIAGNOSE CODES E0053, AND E0085. TECHNICIAN FOUND A FAULTY THROTTLE BODY AND RECOMMENDS REPLACE AND PERFORM RE-LEARN. PAUL HAWKINS $229.34 
2012-02-07FLEET RATE SAFETY AND EMISSIONS* PAUL HAWKINS $30.00 
2012-02-07FLEET RATE WIPER BLADES PAUL HAWKINS $12.00 
Sub-total $271.34 
Total $271.34 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $271.34 
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