Vehicle #14963 for (Angela Wade)
1-152-725-3806

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Invoices

DateSubtotal AmountStatusDelete?
2009-11-18$105.87 Invoiced  
2010-10-07$11.57 Invoiced  
2012-03-27$40.67 Invoiced  
2012-07-16$83.14 Invoiced  
2013-03-29$40.00 Invoiced  
2013-05-16$83.14 Invoiced  
2013-09-20$792.12 Invoiced  
2013-11-20$74.80 Invoiced  
2014-03-27$35.00 Invoiced  
2014-05-21$171.44 Invoiced  
2014-07-18$510.15 Invoiced  
2014-10-03$4.51 Invoiced  
2014-10-09$381.03 Invoiced  
2015-04-08$40.00 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2015-04-07TECHNICIAN FOUND THE CLOCK SPRING CONNECTOR FOR THE HORN WIRING TO BE BROKEN AND RECOMMENDS REPLACE. JONATHAN TAYLOR  $611.78 X
Discount (10.00%)-61.17810.00  
Sub-total 550.60290.00