Transaction Details: 202204210002

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Transaction Code
202204210002
Client Name
Samantha Jane Miller
Contact #
09123456789
Email
sam23@gmail.com
Address
Sample Address
Status
Pending
Assigned Technician
Mark Cooper
Prepared By
Mark Cooper
Services
Service Price
Computer Maintenance 300.00
Total 300
Products
Item Name Qty Price Total
Total 0

Total Payable Amount: 300.00

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