Invoice #11901 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
1997 Ford F-250

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
2012-11-26CUSTOMER STATES THERE IS FUEL LEAKING SOMEWHERE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A LEAK IN THE FUEL FILTER RESTRICTION SENSOR. PLEASE REPLACE AND CHECK. PAUL HAWKINS $150.70 
Sub-total $150.70 
Total $150.70 
Fee

Payments
Total Payments To Date $150.70 
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