Invoice #6960 for (Russel Moss)
7-264-656-6878
2002 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2011-08-05CNG LEAK MICHAEL THUET $247.17 
2011-08-05EMISSIONS TEST* RYAN MALONEY $25.00 
2011-08-05SAFETY INSPECTION* RYAN MALONEY $17.00 
Sub-total $289.17 
Hazardous Materials Disposal$506 
Shop Supplies$11.57 
Sub-total $305.80 
Tax ($6.75%)$16.68 
Total $322.48 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $322.48 
Balance Remaining $0.00 
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KPI's

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