Work Order Details

#5

Completed
Customer Info
Shane
naguba ang ligid
TBD
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Dec 07, 2025 6:15 PM
Not assigned
Workflow Actions
Total Amount Due

$200,500.00

Paid / Invoiced
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Parts & Materials
1 item(s)
Part Name Qty Price Total
asdasd 1 $200,000.00 $200,000.00
Job is closed. Inventory is locked.