Vehicle #42057 for (Bethany Cooper)
5-588-034-3664

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Invoices

DateSubtotal AmountStatusDelete?
2020-04-03$791.70 Invoiced  
2020-06-18$1,359.33 Invoiced  
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2020-06-18CUSTOMER FAILED A SAFETY TEST DUE TO A LOOSE JOINT ON THE DRAG LINK. PLEASE REPLACE DRAG LINK. ASHTON ORR $246.08 X
Sub-total 246.0750.00