Invoice #4194 for (Emma Andrews)
7-013-343-7625
2001 Ford F 150 Cng

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Start Date Description Technician Amount
2010-09-09ASE TAX CREDIT INSPECTION MICHAEL THUET $25.00 
2010-09-09WILL NOT START ON CNG MICHAEL THUET $75.00 
Sub-total $100.00 
Hazardous Materials Disposal$1.75 
Shop Supplies$4.00 
Sub-total $105.75 
Tax ($6.75%)$6.75 
Total $112.50 
Fee

Payments
Total Payments To Date $112.50 
Balance Remaining $0.00 
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KPI's

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