Transaction Details: 202602110020

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Transaction Code
202602110020
Client Name
Shawn's Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
Total 23,751

Total Payable Amount: 23,751.00

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