Transaction Details: 202412130007

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Transaction Code
202412130007
Client Name
Shawn's Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Paul Edwards
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP807L 1 7876.00 7,876
Total 59,777

Total Payable Amount: 59,777.00

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