Invoice #9286 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2001 Chevrolet G 3500 CNG

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
2012-04-18CHECK COOLANT LEAK RYAN MALONEY $767.05 
Sub-total $767.05 
Hazardous Materials Disposal$13.42 
Shop Supplies$30.68 
Sub-total $811.15 
Total $811.15 
Fee

Payments
Total Payments To Date $811.15 
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