EditInvoice 96Kestrel CustomsDone
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Kestrel CustomsInvoice
Bill to Marco MendesNo. 96
| Description | Qty | Amount |
|---|---|---|
| Frame repair | 1 | $350.00 |
| Powder coat | 1 hr | $75.00 |
| Parts & fittings | 2 | $25.50 |
Total$450.50
Total$450.50Due in 30 days
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