Vehicle #29238 for (Marla Logan)
2-737-518-4556

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Invoices

DateSubtotal AmountStatusDelete?
0000-00-00$68.53 Quote X
2015-02-26$92.95 Invoiced  
2015-06-16$35.00 Invoiced  
2015-07-15$66.57 Invoiced  
2017-12-07$709.03 Invoiced  
2018-11-20$565.70 Invoiced  
2019-03-26$80.86 Invoiced  
2019-06-19$35.00 Invoiced  
2019-08-06$81.87 Invoiced  
2019-10-09$0.00 Invoiced  
2019-12-12$661.81 Invoiced  
2020-05-12$105.50 Invoiced  
2020-05-12$1,889.77 Quote X
2020-10-15$109.17 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2018-11-20CUSTOMER STATES, THERE IS A NOISE WHILE TURNING. PLEASE CHECK AND ADVISE. TECHNICIAN WAS UNABLE TO DUPLICATE THE CONCERN. ADAM EGBERT $95.17 X
2018-11-20WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE RUSSELL HUDSON $39.98 X
Sub-total 135.150.00