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Job #4182
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Billing · Friday Sep 11
INVOICES
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+ New invoice
Open balance
$2,184.40
Due this week
3
Paid (Sep)
$6,412
Drafts / estimates
2
All
Due
Paid
Drafts
Overdue
LEDGER
12 shown
INV-4102
Due Sep 18
Dana Reyes · 2021 CR-V
Maintenance — 40k
$318.40
Due
EST-4182
Sent Sep 9
Dana Reyes · 2016 Silverado
A/C compressor + drier
$1,034.00
Awaiting approval
INV-4177
Due on pickup
Chris Nguyen · 2010 Sierra
Rear brakes, drums
$286.00
Due
EST-4185
Sent Sep 10
Luis Ortega · 2004 Ram 2500
Rust-out patch, bed side
$1,280.00
Deposit due
INV-4098
Due Aug 28
Marcus Chen · 2013 F-150
Alignment check + tire balance
$940.00
Overdue
INV-4175
Paid Sep 8
Dana Reyes · 2021 CR-V
Cabin filter + wipers (walk-in)
$94.20
Paid
INV-4021
Paid Aug 14
Dana Reyes · 1968 Coupe DeVille
Floor pan fabrication
$1,870.00
Paid
INV-3980
Paid Jul 22
Dana Reyes · 2016 Silverado
Front brakes, rotors
$412.60
Paid
INV-3966
Paid Jul 9
Tom Bradley · 2011 Outback
Rear pads + fluid flush
$378.00
Paid
INV-3844
Paid Jun 3
Dana Reyes · 2016 Silverado
Exhaust repair, weld
$265.00
Paid
INV-3812
Paid May 19
Rita Holmes · 2014 Camry
Scheduled maintenance
$289.50
Paid
INV-3790
Due May 2
Sarah Kim · 2015 Jetta
Clutch hydraulic line
$412.00
Overdue
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INV-4102
Dana Reyes
$318.40
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Posts to portal · Texts 512-771-1827 · Emails dana.reyes@email.com
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