Vehicle #19048 for (Andie White)
3-724-540-1430

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Invoices

DateSubtotal AmountStatusDelete?
2012-02-24$259.45 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2012-02-24GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 X
Sub-total 209.0010.00