View Work Order

Work Order #18394307

Title: 1234

Customer: john doe

Status:
RMAReceivedEvaluatingQuoteFinal CheckCompleteReturn3rd Party

Customer PO:


Notes:
122222

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Cost Tracking

Description	Qty	Unit Cost	Total
			5.00	❌
			6.00	❌

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Parts Total: $0.00

Labor Cost ($):


Customer Invoice Amount ($):

Estimated Profit: $0.00

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Attached Files

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