Vehicle #21375 for (Raquel Overson)
7-052-215-2382

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Invoices

DateSubtotal AmountStatusDelete?
2013-01-15$150.15 Quote X
2013-01-17$0.00 Quote X
2013-04-01$3,052.97 Invoiced  
2014-04-02$47.00 Invoiced  
2015-01-23$113.01 Invoiced  
2016-05-06$255.37 Quote X
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2015-01-23BG - FLUSH - TRANSMISSION JONATHAN TAYLOR  $173.67 X
2015-01-23CABIN AIR FILTER REPLACEMENT JONATHAN TAYLOR  $52.74 X
Sub-total 226.4110.00