Vehicle #2792 for (Danny James)
2-351-587-6515

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Invoices

DateSubtotal AmountStatusDelete?
2008-11-24$42.00 Invoiced  
2009-04-23$627.57 Invoiced  
2009-06-16$0.00 Invoiced  
2009-10-06$34.47 Invoiced  
2009-10-07$378.39 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2009-10-06ALIGNMENT - FRONT END RUSSELL HUDSON $64.99 X
2009-10-06BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.  RUSSELL HUDSON $19.99 X
2009-10-06BG - FLUSH - BRAKE RUSSELL HUDSON $79.99 X
2009-10-06TIRES - ROTATE AND CHECK TIRE PRESSURES RUSSELL HUDSON $17.99 X
Sub-total 182.9610.00