Transaction Details: 202502110004

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Transaction Code
202502110004
Client Name
MARVIN MENDOZA
Contact #
09157546321
MV Plate Number
DAN 4409
Model
KONA
Status
Paid
Assigned Mechanic
Prepared By
Jannette Hallig
Services
Service Price
BUMPER WASHOVER 3000.00
Total 3000
Products
Item Name Qty Price Total
CLIP 12 10.00 120
Total 120

Subtotal: 3120.00

Discount: 0.00

Total Payable Amount: 3120.00

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