Invoice #6492 for MAGNUM CONTRACTING (Irene Lakey)
2-715-115-4664
2001 Ford F-150 CNG

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Start Date Description Technician Amount
2011-06-20CHANGE CNG FILTER MICHAEL THUET $75.00 
Sub-total $75.00 
Hazardous Materials Disposal$1.31 
Shop Supplies$3.00 
Sub-total $79.31 
Tax ($6.75%)$506 
Total $84.37 
Fee

Payments
Total Payments To Date $84.37 
Balance Remaining $0.00 
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