Vehicle #14910 for (Holly Hastings)
3-623-085-1113

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Invoices

DateSubtotal AmountStatusDelete?
2009-11-06$298.98 Invoiced  
2010-02-15$186.74 Invoiced  
2010-08-23$32.00 Invoiced  
2011-08-22$35.05 Invoiced  
2012-08-20$37.00 Invoiced  
2013-09-05$40.34 Invoiced  
2014-09-02$40.00 Invoiced  
2016-01-06$35.00 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2010-07-26CHECK A/C RYAN MALONEY $685.44 X
Sub-total 685.440.00