Invoice #24867 for SKY CNG (Aisha Rose)
0-012-350-3643
2012 Ford E-250 CNG #12076

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
2016-04-25KEEPS BLOWING FUSE TO CNG TANK LOCK OFF CIRCUIT.  MICHAEL THUET $50.00 
Sub-total $50.00 
Hazardous Materials Disposal$0.88 
Shop Supplies$2.13 
Sub-total $53.01 
Total $53.01 
Fee

Payments
Total Payments To Date $53.01 
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