Invoice #7385 for (Abdul Bell)
1-532-780-4805
1999 Ford F-250 BI-FUEL

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Start Date Description Technician Amount
2011-09-20RUNS BAD IN CNG OR GASOLINE. MICHAEL THUET $795.35 
Sub-total $795.35 
Hazardous Materials Disposal$13.92 
Shop Supplies$31.81 
Sub-total $841.08 
Tax ($6.75%)$53.69 
Total $894.77 
Fee

Payments
Total Payments To Date $894.77 
Balance Remaining $0.00 
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