Vehicle #35128 for (Chris Harper)
5-423-458-1005

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Invoices

DateSubtotal AmountStatusDelete?
2017-02-22$229.96 Invoiced  
2017-05-12$35.00 Invoiced  
2017-07-12$59.37 Invoiced  
2018-06-28$1,169.23 Invoiced  
2018-08-08$345.07 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2015-03-03TIRES - ROTATE AND CHECK TIRE PRESSURES JONATHAN TAYLOR  $17.99 X
Discount (100.00%)-17.9910.00  
Sub-total 00.00