Vehicle #35607 for PHILTER NETWORKS (Cedrick Strong)
5-131-142-8248

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Invoices

DateSubtotal AmountStatusDelete?
2017-05-12$58.41 Invoiced  
2017-05-26$250.24 Invoiced  
2017-10-12$18.42 Invoiced  
2017-11-29$58.41 Invoiced  
2018-01-24$41.05 Invoiced  
2018-02-28$88.41 Invoiced  
2018-07-18$79.44 Invoiced  
2018-12-07$79.44 Invoiced  
2019-03-01$38.51 Invoiced  
2019-06-05$274.89 Invoiced  
2019-06-05$239.42 Invoiced  
2019-06-05$361.30 Quote X
2019-10-04$109.18 Invoiced  
2020-03-10$105.51 Invoiced  
2020-12-17$635.19 Quote X
2021-11-16$97.09 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2021-11-16ALIGNMENT - FRONT END **ALIGNMENT IS RECOMMENDED WITH THIS REPAIR BUT NOT REQUIRED** AUSTIN KALLUNKI $74.99 X
2020-12-17BOTH FRONT WHEEL HUB AND BEARING ASSEMBLY REPLACEMENTS. AUSTIN KALLUNKI $750.15 X
Sub-total 825.1380.00