Invoice #4909 for (Ciara Lunt)
4-684-165-3782
2000 Chevrolet CAVALIER CNG

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Jobs

Start Date Description Technician Amount
2010-12-13CNG NOT WORKING MICHAEL THUET $250.00 
Sub-total $250.00 
Shop Supplies$10.00 
Sub-total $260.00 
Tax ($6.75%)$16.88 
Total $276.88 
Fee

Payments
Total Payments To Date $276.88 
Balance Remaining $0.00 
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