Vehicle #30478 for JACOBSON CONSTRUCTION (Dakota Allen)
4-776-717-5318

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Invoices

DateSubtotal AmountStatusDelete?
2015-06-09$62.03 Invoiced  
2015-09-11$40.00 Invoiced  
2017-01-02$248.51 Invoiced  
2017-10-17$1,196.04 Invoiced  
2018-09-17$1,599.53 Invoiced  
2019-09-20$35.00 Invoiced  
2020-11-06$35.00 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2017-10-17TIRES - MOUNT AND BALANCE FOUR TIRES.   $65.60 X
Sub-total 65.60.00