Invoice #8301 for (Josh Mcnally)
8-223-766-7138
1994 Chevrolet C/K 2500

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Start Date Description Technician Amount
2012-01-04NOT RUNNING ON CNG MICHAEL THUET $40.00 
2012-01-04OIL CHANGE MICHAEL THUET $39.50 
Sub-total $79.50 
Hazardous Materials Disposal$1.39 
Shop Supplies$3.18 
Sub-total $84.07 
Total $84.07 
Fee

Payments
Total Payments To Date $84.07 
Balance Remaining $0.00 
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KPI's

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