Invoice #13724 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2003 Chrysler TOWN AND COUNTRY

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
2014-02-28CUSTOMER STATES THE ENGINE IS MISFIRING AT IDLE WHEN ENGINE IS WARM, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CRACKED SPARK PLUG AND RECOMMENDS A TUNE-UP. Brian Warren $229.10 
Sub-total $229.10 
Total $229.10 
Fee

Payments
Total Payments To Date $229.10 
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