Vehicle #40017 for (Alessandra Dunbar)
7-613-827-7032

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Invoices

DateSubtotal AmountStatusDelete?
2019-05-28$1,933.47 Invoiced  
2020-06-17$94.13 Invoiced  
2020-06-25$244.55 Invoiced  
2020-10-13$232.55 Invoiced  
2021-02-17$437.40 Invoiced  
2021-07-07$105.99 Invoiced  
2021-07-09$369.28 Invoiced  
2021-08-27$603.68 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2019-05-21CUSTOMER WOULD LIKE US TO ATTEMPT TO RE INSTALL THE AC CLUTCH TO THE FRONT OF THE COMPRESSOR AND SET PROPER DEPTH TO FUNCTION. JONATHAN TAYLOR  $270.75 X
Sub-total 270.750.00