Vehicle #19894 for (Ada Shaw)
1-110-672-0564

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Invoices

DateSubtotal AmountStatusDelete?
2012-06-18$790.45 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2012-06-14A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS PAUL HAWKINS $79.07 X
Sub-total 79.0650.00