Vehicle #3844 for (Helen Torres)
3-360-403-6030

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Invoices

DateSubtotal AmountStatusDelete?
2009-06-25$629.21 Invoiced  
2009-08-04$32.00 Invoiced  
2009-11-19$159.48 Invoiced  
2010-01-27$433.46 Invoiced  
2010-03-04$717.09 Invoiced  
2010-07-13$276.85 Invoiced  
2010-08-04$25.00 Invoiced  
2010-09-28$269.41 Invoiced  
2011-03-08$177.66 Invoiced  
2011-08-15$32.00 Invoiced  
2011-08-19$1,418.38 Invoiced  
2011-11-18$342.35 Invoiced  
2012-08-13$37.00 Invoiced  
2013-04-19$159.07 Invoiced  
2013-08-09$35.00 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2013-01-15TAIL LIGHT NOT WORKING MICHAEL THUET $347.38 X
Sub-total 347.380.00