| Invoice ID | Customer Name | Date | Total | Technician Name | Labor Information | Actions |
|---|---|---|---|---|---|---|
| 1 | Paulo Coronel | 2024-07-10 14:02:49 | $360.00 | Esquin Fuentes |
Road Service |
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| 2 | N/A | 2024-07-11 13:23:19 | $720.00 | Paulo Coronel |
Truck Tire Change Road Service Recycling Truck Tire |
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| 3 | N/A | 2024-07-11 14:15:23 | $360.00 | Esquin Fuentes |
Car Tire Change Road Service |
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| 4 | 2406713189 | 2024-07-13 18:45:29 | $350.00 | Esquin Fuentes |
Road Service |
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| 5 | 2402722681 | 2024-07-14 08:31:12 | $250.00 | 0 |
Recycling Car Tire Road Service Hr |
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| 6 | 3016749088 | 2024-07-14 09:59:10 | $350.00 | 0 |
Road Service Hr Recycling Car Tire |
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| 7 | 3233705251 | 2024-07-14 20:11:26 | $350.00 | 0 |
Road Service |
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| 8 | 3306182183 | 2024-07-20 19:13:53 | $85.00 | Sosa |
Road Service Hr tip |
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| 9 | 6462420525 | 2024-07-21 09:06:41 | $380.00 | ESQUIN MARIO |
Road Service Hr |
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| 10 | Dad of the Roads, LLC | 2024-07-21 12:41:23 | $350.00 | 0 |
NA NA |
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| 11 | Dad of the Roads, LLC | 2024-07-21 12:43:51 | $350.00 | 0 |
NA NA |
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| 12 | 7039300811 | 2024-07-21 18:46:27 | $350.00 | 0 |
Road Service |
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| 13 | 4043755137 | 2024-07-22 09:49:28 | $500.00 | SOSA |
Road Service Freeway |
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| 14 | 4108451920 | 2024-07-24 18:45:22 | $360.00 | ESSQUIN MARIO |
Recycling Car Tire Road Service Hr |
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| 15 | 2023807721 | 2024-07-24 22:57:04 | $350.00 | 0 |
Road Service Recycling Car Tire |
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