Vehicle #16961 for (Eduardo Ellison)
3-336-114-6710

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Invoices

DateSubtotal AmountStatusDelete?
2011-03-17$217.98 Invoiced  
2014-04-28$410.26 Invoiced  
2014-12-19$375.34 Invoiced  
2016-07-14$155.82 Invoiced  
2017-01-25$120.55 Invoiced  
2019-08-20$289.52 Invoiced  
2019-12-04$239.37 Invoiced  
2020-10-28$330.43 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2012-03-29PLEASE REPLACE THE WATER PUMP JEREMY MOSHER $959.17 X
Sub-total 959.1740.00