Vehicle #22652 for (Jazmin Baxter)
7-871-625-7328

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Invoices

DateSubtotal AmountStatusDelete?
2013-05-30$658.65 Invoiced  
2013-05-30$246.45 Invoiced  
2013-06-28$0.00 Invoiced  
2014-08-01$537.77 Invoiced  
2014-11-19$432.29 Invoiced  
2014-11-24$21.02 Invoiced  
2015-05-27$608.86 Invoiced  
2015-08-25$874.95 Invoiced  
2015-11-03$192.88 Invoiced  
2015-11-03$408.03 Invoiced  
2017-02-08$0.00 Invoiced  
2018-02-20$495.94 Invoiced  
2018-08-28$343.06 Invoiced  
2020-08-12$2,279.20 Invoiced  
2021-01-15$774.45 Invoiced  
2021-07-07$307.64 Invoiced  
2021-11-11$1,341.93 Repair Order X
2021-11-22$0.00 Repair Order X
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