Vehicle #2621 for (Helen Torres)
3-360-403-6030

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Invoices

DateSubtotal AmountStatusDelete?
2008-10-23$972.41 Invoiced  
2009-02-27$62.01 Invoiced  
2009-06-18$123.42 Invoiced  
2010-01-26$65.22 Invoiced  
2010-04-07$492.53 Invoiced  
2010-05-25$57.46 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2010-05-25REPLACE A/C FANS MICHAEL THUET $632.00 X
Sub-total 6320.00