Transaction Details: 202502060007

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Transaction Code
202502060007
Client Name
MELANIE QUINTANA
Contact #
09175920525
MV Plate Number
DAE 3589
Model
ECOSPORT
Status
Paid
Assigned Mechanic
RIO SEBASTIAN
Prepared By
Jannette Hallig
Services
Service Price
Total 0
Products
Item Name Qty Price Total
PRINX 205/60R16 2 4511.00 9022
Total 9022

Subtotal: 9022.00

Discount: 0.00

Total Payable Amount: 9022.00

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