Vehicle #24470 for (Cameron Kerr)
6-353-823-2174

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Invoices

DateSubtotal AmountStatusDelete?
2013-12-09$73.01 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2013-12-09CUSTOMER REQUESTS FRONT WHEEL BEARING PACK.  JACOB KAUFFMAN $332.78 X
Sub-total 332.780.00