Vehicle #43598 for (Dani Faulkner)
5-461-134-1738

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Invoices

DateSubtotal AmountStatusDelete?
2020-12-01$197.51 Invoiced  
2020-12-04$53.63 Invoiced  
2021-07-01$472.81 Invoiced  
2021-07-08$0.00 Invoiced  
2021-07-13$898.42 Quote X
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Declined Services

Start DateDescriptionTechnicianAmountDelete?
2021-07-08TECHNICIAN NOTES, BOTH INNER TIE RODS HAVE MOVEMENT AND SHOULD BE REPLACED. **ALIGNMENT IS REQUIRED IN ADDITION TO THIS REPAIR** JONI WALKER $354.98 X
Sub-total 354.980.00