Type | Date | Detail | Cost |
WIN | 2024-12-05 08:23:19.7650000 | Workshop Internal Invoice | $186.74 |
WCN | 2024-12-05 08:27:03.2110000 | Service Invoice Reversal for Invoice No: 2055139 | ($186.74) |
WIN | 2024-12-05 08:28:09.6830000 | Workshop Internal Invoice | $126.74 |
| | Total Value | $126.74 |