Vehicle #2761 for (Helen Torres)
3-360-403-6030

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Invoices

DateSubtotal AmountStatusDelete?
2009-01-07$1,751.84 Invoiced  
2009-02-12$332.27 Invoiced  
2010-09-21$378.00 Invoiced  
2011-03-04$1,485.87 Invoiced  
2012-02-27$135.00 Invoiced  
2012-06-07$185.16 Invoiced  
2012-08-14$895.61 Invoiced  
2013-05-14$512.14 Invoiced  
2014-04-15$2,740.25 Quote X
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2013-05-13FRONT STRUTS LEAKING MICHAEL THUET $409.46 X
2013-05-13REPLACE REAR SHOCKS MICHAEL THUET $181.90 X
Sub-total 591.360.00