Invoice #13289 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2006 Chevrolet Equinox

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
2013-11-22AIR FILTER REPLACEMENT Brian Warren $16.25 
2013-11-21COURTESY INSPECTION (FREE) TECHNICIAN STATES THE DRIVERS SUN VISOR IS HANGING DOWN AND RECOMMENDS REPLACE. Brian Warren $0.00 
2013-11-21FLEET RATE EMISSIONS. Brian Warren $20.00 
2013-11-22FLEET RATE TRUCK OIL CHANGE SERVICE Brian Warren $29.99 
2013-11-22FLEET RATE WIPER BLADES Brian Warren $12.00 
Sub-total $78.24 
Total $78.24 
Fee

Payments
Total Payments To Date $78.24 
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