Vehicle #33618 for (Joy Isaac)
6-048-183-8503

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Invoices

DateSubtotal AmountStatusDelete?
2016-06-14$658.00 Invoiced  
2017-07-26$303.79 Invoiced  
2018-07-31$272.17 Invoiced  
2018-10-31$35.00 Invoiced  
2019-09-13$35.00 Invoiced  
2020-04-08$154.73 Invoiced  
2020-07-17$35.00 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2016-06-10CUSTOMER STATES, THE WINDSHIELD WASHERS DON'T SPRAY. PLEASE CHECK AND ADVISE. TECHNICIAN WAS UNABLE TO DUPLICATE CONCERN AT THIS TIME. JONATHAN TAYLOR  $89.17 X
Sub-total 89.170.00