Invoice #13795 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2003 GMC SIERRA 2500HD

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
2014-03-14COURTESY INSPECTION (FREE). TECH FOUND EMERGENCY BRAKE WEAK AND RECOMMENDS ADJUSTING, TECH FOUND LF AXLE SEAL LEAKING, TECH FOUND STEERING STABILIZER LEAKING, TECH FOUND FRONT DIFF FLUID TO BE DARK. PRICE QUOTES AVAILABLE UPON REQUEST.  JACOB KAUFFMAN $0.00 
2014-03-14FLEET RATE BULB REPLACEMENT. LEFT FRONT OUTER MARKER. JACOB KAUFFMAN $7.99 
2014-03-14FLEET RATE BULB REPLACEMENT. RIGHT FRONT OUTER MARKER. JACOB KAUFFMAN $7.99 
2014-03-14FLEET RATE SAFETY AND EMISSIONS* JACOB KAUFFMAN $30.00 
2014-03-14FLEET RATE TRUCK OIL CHANGE SERVICE JACOB KAUFFMAN $29.99 
2014-03-14SERVICE FRONT DIFF JACOB KAUFFMAN $55.24 
2014-03-14TECH FOUND FRONT STEERING STABILIZER SHOCK LEAKING AND RECOMMENDS IT BE REPLACED.  JACOB KAUFFMAN $117.22 
2014-03-14TECH FOUND THE TRANSMISSION PAN GASKET IS LEAKING AND RECOMMENDS IT BE SERVICED.  JACOB KAUFFMAN $143.57 
Sub-total $391.99 
Total $391.99 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $391.99 
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