Invoice #13049 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2007 Chevrolet TAHOE

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
2013-10-02AIR FILTER REPLACEMENT JACOB KAUFFMAN $16.25 
2013-10-02COURTESY INSPECTION (FREE) TECHNICIAN STATES THE LEFT FRONT TIRE AND THE RIGHT REAR TIRE ARE FAILING SAFETY INSPECTION. TECHNICIAN RECOMMENDS REPLACE ALL FOUR TIRES. ALSO THE AIR FILTER HOUSING HAS ONE SCREW MOUNT BROKEN.  JACOB KAUFFMAN $0.00 
2013-10-02FLEET RATE EMISSIONS. JACOB KAUFFMAN $20.00 
Sub-total $36.25 
Total $36.25 
Fee

Payments
Total Payments To Date $36.25 
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