Vehicle #18296 for (Emely Sanchez)
0-384-172-3840

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Invoices

DateSubtotal AmountStatusDelete?
2011-11-07$137.16 Invoiced  
2012-05-30$140.66 Invoiced  
2012-08-24$183.78 Invoiced  
2014-02-18$82.76 Invoiced  
2016-12-13$50.77 Invoiced  
2017-02-16$125.17 Invoiced  
2020-06-02$284.17 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2011-11-07CHECK FUEL LEAK   $226.45 X
Sub-total 226.450.00